Senior IT Audit Specialist

10 hours ago


Singapore PEOPLESEARCH PTE. LTD. Full time
About This Role

We are seeking a skilled Senior IT Audit Specialist to join our team at PEOPLESEARCH PTE. LTD.

Job Summary

This is an exciting opportunity for a seasoned IT audit professional to evaluate and assess the organization's information systems, controls, and processes to ensure compliance, security, and efficiency.

Key Responsibilities:
  • Plan and perform IT and operational audits in accordance with the approved annual audit plan using a risk-based approach.
  • Evaluate effectiveness and efficiency of IT and operational processes and related internal controls and ensure compliance with the group's corporate governance framework.
  • Communicate audit findings to management during closing meetings of fieldwork reviews.
  • Prepare IT audit reports to present audit issues, risks, and recommendations.
  • Suggest improvements in department matters relating to IT systems, processes, or documentation.
Requirements:
  • Degree in Business Analytics, Computer Science, Accountancy, or related fields with at least 3 years of relevant IT audit experience – Big 4 accounting firm and/or manufacturing industry experience would be an added advantage.
  • Proficient in using auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique, and data analytics.
  • Strong analytical and critical thinking skills.
  • Strong business communication, interpersonal, and report writing skills.
  • Willingness to travel overseas (about 50%).
Compensation Package

We offer a competitive salary range of SGD $80,000 - $110,000 per annum, depending on experience, plus attractive benefits and opportunities for career growth.



  • Singapore AG AUDIT & ASSURANCE Full time

    About the RoleWe are seeking a highly skilled Senior Audit Specialist to join our team at AG AUDIT & ASSURANCE. As a key member of our audit department, you will be responsible for leading audit engagements and ensuring high-quality results.Key ResponsibilitiesLead a portfolio of audit engagements, planning, execution, and documentation.Develop and maintain...


  • Singapore AG AUDIT & ASSURANCE Full time

    Job HighlightsA competitive salary of $80,000 - $120,000 per annum. An opportunity to work with a reputable audit firm like AG AUDIT & ASSURANCE. Excellent career growth and development opportunities for ambitious professionals.About the RoleThe Senior Audit Manager will be responsible for managing a portfolio of audit engagements, including planning,...


  • Singapore AUDIT ALLIANCE LLP Full time

    Job Title:Senior Auditing ProfessionalAbout Us:AUDIT ALLIANCE LLP is a reputable audit firm seeking an experienced auditing professional to join our team.Estimated Salary:$120,000 - $180,000 per annumJob Description:We are looking for a highly skilled and experienced auditing professional to lead our audit teams and contribute to the growth of our client...

  • Audit Senior

    1 month ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...


  • Singapore AUDIT ALLIANCE LLP Full time

    Job OverviewAudit Alliance LLP seeks a skilled Financial Reporting Specialist to assist in the statutory audit of private companies, limited companies, and non-for-profit organizations. This role involves performing high-quality and effective audit procedures, learning and applying financial reporting standards and audit standards, and conducting audit...


  • Singapore Audit Alliance LLP Full time

    Job Description & RequirementsJob Description:Assist in statutory audit of private companies, limited companies, and non-profit organizations.Assist in the performance of compliance audits.Perform high quality and effective audit procedures.Apply financial reporting standards and auditing standards for audits.Prepare financial reporting for disclosure and...


  • Singapore AG AUDIT & ASSURANCE Full time

    Job OverviewAG AUDIT & ASSURANCE seeks a skilled Audit Senior to join our team. This role involves overseeing audit engagements, planning and executing audits, and following up on client matters.

  • Audit Associate/Senior

    8 months ago


    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...


  • Singapore AUDIT ALLIANCE LLP Full time

    Job OverviewAudit Manager/Partner plays a pivotal role in ensuring the accuracy and compliance of financial reports. We seek an experienced professional to join our team at AUDIT ALLIANCE LLP.About the RoleThis senior position demands expertise in auditing, with a minimum of 5 years of experience and a strong supervisory background. Fluency in verbal and...


  • Singapore V. P. KUMARAN & CO. Full time

    Senior 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...

  • Audit Senior Associate

    3 months ago


    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...


  • Singapore AUDIT ALLIANCE LLP Full time

    About Audit Alliance LLPAudit Alliance LLP is a leading audit firm seeking an experienced Audit Associate/Senior to join our team.


  • Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...


  • Singapore Audit Alliance LLP Full time

    Job Description: Assist in statutory audit of private companies, limited companies, and non-for-profit organisations. Assist in the performance of compliance audits. Perform high quality and effective audit procedures. Apply financial reporting standards and auditing standards for audits. Prepare financial reporting for disclosure and presentation of...


  • Singapore AUDIT ALLIANCE LLP Full time

    Job SummaryWe are seeking an Audit Associate/Senior to join our team at AUDIT ALLIANCE LLP. As a key member of our audit team, you will assist in the statutory audit of private companies, limited companies, and non-for-profit organizations.Key Responsibilities:Assist in the performance of compliance audits and conduct high-quality and effective audit...


  • Singapore KE TRUST PAC Full time

    About KE TRUST PACKE TRUST PAC is a reputable organization seeking an experienced and skilled Senior Audit Specialist to join our team.


  • Singapore PLC TAX SERVICES PTE. LTD. Full time

    Overview\PLC TAX SERVICES PTE. LTD. is a leading provider of tax services, seeking a skilled Senior Audit Specialist to join our team.\\ Salary\The estimated salary for this role is S$80,000 - S$110,000 per annum, depending on experience.\\Job Description\We are looking for a highly motivated and experienced Senior Audit Specialist to lead client audit...


  • Singapore AUDIT ALLIANCE LLP Full time

    Job OverviewAt AUDIT ALLIANCE LLP, we are seeking a highly skilled Corporate Development Specialist to join our Mergers & Acquisitions (M&A) team. As a key member of the team, you will play a vital role in supporting the identification, evaluation, and structuring of potential deals.Key Responsibilities: Deal Sourcing: Identify and evaluate potential...


  • Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

    The Edge Partnership Holdings PTE. LTD. is a prominent and reputable manufacturing company seeking an experienced Senior Audit Specialist.Job Description:We are looking for a seasoned Internal Auditor to join our Global Audit team. The successful candidate will be responsible for conducting thorough risk assessments, identifying key areas for review, and...


  • Singapore AG AUDIT & ASSURANCE Full time

    Job DescriptionWe are seeking a skilled Financial Compliance Specialist to join our team at AG AUDIT & ASSURANCE.About the RoleThis is a key position responsible for ensuring compliance with statutory tax requirements and preparing necessary tax returns and quarterly tax computations.The ideal candidate will have a Diploma/Degree in Accounting with at least...