IT Audit Specialist
3 days ago
A reputable tech company is seeking a skilled IT Audit Specialist to support its internal audit team. The role involves executing IT audit projects, assessing and remediating identified issues, and collaborating on risk assessments and audit planning.
Key Responsibilities:- Support the Internal Audit team with project execution, tracking and evaluating previously identified issues, and managing status updates.
- Assist IA management with updating risk assessments, drafting audit plans, and identifying audit program elements for testing.
- Conduct walkthroughs with key business process owners to understand end-to-end processes, identify design gaps, and assess the effectiveness of policies, procedures, and controls.
- Assist in designing audit programs, including risk and control activities, and develop or refine testing plans based on identified risks.
- Perform sample testing to evaluate the operational effectiveness of key controls, including gathering required documentation and relevant system extracts.
- Expertise in IT Audit, specifically in areas such as cyber risk, forensics, security architecture, application security, data privacy, cloud security, regulatory compliance, treasury, and finance transformation.
- Opportunity to contribute to a dynamic team within a leading tech company.
- Chance to work on specialized IT audit projects.
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Senior Audit Specialist
1 day ago
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Financial Reporting Specialist
5 days ago
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Financial Compliance Specialist
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Financial Compliance Specialist
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Singapore AG AUDIT & ASSURANCE Full timeWe are AG AUDIT & ASSURANCE, a leading provider of audit and assurance services. Our team is passionate about delivering exceptional results to our clients.As a Financial Compliance Specialist, you will play a crucial role in ensuring the financial health of our clients. You will be responsible for preparing and maintaining full sets of accounts, ensuring...
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Financial Auditor Specialist
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Financial Reporting Specialist
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Audit Manager
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Corporate Secretarial Specialist
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Corporate Development Specialist
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Financial Auditor Specialist
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Corporate Development Specialist
3 days ago
Singapore AUDIT ALLIANCE LLP Full timeWe are looking for a highly skilled Corporate Development Specialist to join our team at AUDIT ALLIANCE LLP. As a key member of our M&A team, you will be responsible for assisting in deal sourcing, evaluation, and structuring.Job Description:The ideal candidate will have experience in data analytics, trend analysis, and financial modeling. You will work...
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Auditing Specialist
7 days ago
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Corporate Secretary Specialist
3 days ago
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Senior Audit Specialist
10 hours ago
Singapore V. P. KUMARAN & CO. Full timeSenior Audit Specialist Job DescriptionWe are seeking an experienced Senior Audit Specialist to join our team at V. P. KUMARAN & CO.Estimated Salary: SGD 120,000 - 180,000 per annumAbout the RoleThis is a challenging and rewarding role for a seasoned audit professional who wants to take on leadership responsibilities and contribute to the success of our...
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Financial Reporting Specialist
3 days ago
Singapore AUDIT ALLIANCE LLP Full timeAudit Professionals at AUDIT ALLIANCE LLP play a vital role in ensuring the accuracy and reliability of financial statements.As a Senior Audit Associate/Supervisor, you will assist in statutory audit of private companies, limited companies, and non-for-profit organisations.The ideal candidate should possess at least a Bachelor's Degree/Post-Graduate...
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Financial Audit Specialist
11 hours ago
Singapore SIN ASSURANCE PAC Full timeAre you looking for a challenging role in assurance services? SIN ASSURANCE PAC has an exciting opportunity for a Financial Audit Specialist to join our team.We are seeking a highly motivated individual with excellent analytical and communication skills to provide assurance services under the guidance of managers and/or partners. As a Financial Audit...
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Financial Audit Specialist
3 days ago
Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full timeJob Title: Financial Audit SpecialistWe are seeking a skilled Financial Audit Specialist to join our team at THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.About the RoleThe successful candidate will be responsible for conducting thorough financial audits, identifying areas for improvement, and providing recommendations to management.Key ResponsibilitiesDevelop and...
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Financial Auditor Specialist
5 days ago
Singapore RELIANCE AUDIT PAC Full timeCompany OverviewReliance Audit Pac is a leading audit firm that provides high-quality auditing services to clients across various industries.
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Financial Audit Specialist
10 hours ago
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