Audit Manager
1 month ago
We are seeking a highly skilled and experienced Audit Manager to join our team at Deutsche Bank. As an Audit Manager, you will be responsible for leading complex audits, evaluating internal controls, and ensuring compliance with regulatory requirements.
Key Responsibilities:
- Lead audits of IT systems and applications, including risk assessments and control evaluations.
- Develop and implement audit plans, ensuring effective risk-based auditing.
- Collaborate with cross-functional teams to identify and mitigate risks.
- Communicate audit findings and recommendations to stakeholders.
- Stay up-to-date with regulatory requirements and industry best practices.
Requirements:
- 12 years of direct IT audit experience, with a focus on risk-based auditing.
- Expertise in auditing IT general controls and applications.
- Comprehensive experience in risk-based auditing and understanding of IT risk and business risk relationships.
- Strong communication and interpersonal skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
What We Offer:
- Opportunities for career growth and professional development.
- A collaborative and dynamic work environment.
- A comprehensive benefits package, including flexible working arrangements.
- Access to training and development programs.
How to Apply:
Please submit your application, including your resume and a cover letter, to [insert contact information]. We look forward to hearing from you.
-
Audit Manager/Partner
3 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...
-
Audit Assistant
3 weeks ago
Singapore JP AUDIT PAC Full timeRoles & ResponsibilitiesThe main job responsibilities for audit associate position: Perform and manage statutory audit assignments and special audit engagements Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards Assist in ad hoc projects/assignments when required Ensure timely submission of...
-
Audit Senior
3 weeks ago
Singapore AUDIT TRUST PAC Full timeRoles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...
-
Audit Associate
3 weeks ago
Singapore RELIANCE AUDIT PAC Full timeKey ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...
-
Audit Senior Associate
2 months ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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,...
-
Senior Audit Associate/Supervisor
7 months ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
-
Audit assistant to audit manager
1 week ago
Singapore KLP LLP Full timeAudit Assistant to Senior: Job description Support the planning, execution and delivery of audit engagements Assist in planning audit engagements Carry out audit work, in accordance with Singapore Standards on Auditing, of companies in various industries Identify and communicate audit issues to managers and partners Prepare financial statements and support...
-
Audit Manager
2 months ago
Singapore SURPASS STAFFING PTE. LTD. Full timeRoles & ResponsibilitiesThe Audit Manager is responsible for overseeing audit engagements, managing client relationships, and leading a team of audit professionals to ensure the delivery of high-quality audit services. This role requires strong leadership skills, deep knowledge of auditing standards, and the ability to manage multiple engagements...
-
Audit assistant manager/ audit manager
2 weeks ago
Singapore RecruitPlus Consulting Pte Ltd Full timeAudit Assistant Manager/ Audit Manager | Up to $6000 basic | Central Benefits: Excellent career progression Client is an established accounting firm Monday – Friday | 9am – 6pm Responsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution, and finalization of an audit engagement....
-
Audit assistant manager/ audit manager
1 week ago
Singapore RECRUITPLUS CONSULTING PTE. LTD. Full timeAudit Assistant Manager/ Audit Manager | Up to $6000 basic | Central Benefits: Excellent career progression Client is an established accounting firm Monday – Friday | 9am – 6pm Responsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an audit engagement....
-
Audit Assistant Manager/ Audit Manager
2 months ago
Singapore RECRUITPLUS CONSULTING PTE. LTD. Full timeRoles & ResponsibilitiesAudit Assistant Manager/ Audit Manager | Up to $6000 basic | Central* Excellent career progression* Client is an established accounting firm* Monday – Friday | 9am – 6pmResponsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an...
-
Audit Manager
2 months ago
Singapore MRI MOORES ROWLAND LLP Full timeRoles & ResponsibilitiesJOB DESCRIPTION Managed a portfolio of clientele including small medium enterprises, charities and multinational companies. Performed planning for all of audit engagements. Managed a team of Audit Professionals and assist the Audit Partners in delivering Assurance Services which are in compliance with Financial Reporting Standards...
-
IT Audit Manager
3 weeks ago
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeBeathChapman (PTE. LTD.) is seeking a seasoned IT Audit Manager to lead the team in performing IT Audit responsibilities.As part of our expansion plans, the successful candidate will work alongside other senior auditors to establish key risk issues/controls for the business, monitor and follow up on corrective actions according to business recommendations.An...
-
IT Audit Manager
4 weeks ago
Singapore OCBC Full timeUnlock Your Potential as an IT Audit Manager at OCBCAre you a seasoned IT audit professional looking for a new challenge? Do you have a passion for risk management and a desire to make a real impact in the financial services industry? Look no further than OCBC, Singapore's longest established bank.About the RoleWe are seeking an experienced IT audit manager...
-
Audit Manager
3 weeks ago
Singapore C-CONNECT CONSULTANTS PTE. LTD. Full timeRoles & ResponsibilitiesEstablished audit and assurance service firm with local and international clients.AUDIT ASSISTANT MANAGER / MANAGERResponsibilitiesWork closely with Partner in managing audit client portfolio, audit team, job planning,financial reporting, technical advisories and resource allocationResponsible for technical aspects of audit department...
-
IT Audit Manager
3 weeks ago
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeRoles & ResponsibilitiesIT Audit Manager role with Regional Insurer Established insurance brand Broad exposure Regional coverageA regional insurer is seeking a IT Audit Manager to join the team. As part of expansion plans, the role will work alongside other senior auditors to perform for IT Audit responsibilities. Perform end to end key risk...
-
Audit Manager
2 months ago
Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full timeRoles & ResponsibilitiesOur client is an international professional services provider with a wide network spanning across various parts of the world. Due to continuous business expansion within the team, they are now seeking to hire a driven and meticulous individual as their Audit Manager or Senior Audit Manager to be part of their growing audit...
-
Audit Manager
3 weeks ago
Singapore ONEMILLENNIUM PAC Full timeRoles & ResponsibilitiesResponsibilities:* Perform audit for a board range of clients across various industries* Perform special audit and/or accounting related project * Responsible for audit planning, fieldwork and completion* Assist the Director to identify and resolve accounting/ auditing issues* Communicate with clients in professional manner, both in...
-
Audit Manager
2 months ago
Singapore LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION Full timeRoles & ResponsibilitiesResponsibilities Provide audit services to a portfolio of diversified clients To oversee proper execution of external audit including planning, fieldwork and reviews Reviewing work performed during the period of engagement and document audit findings Training and supervising audit associates, seniors and interns on the job,...
-
Audit Manager
2 months ago
Singapore JCPARTNERS PAC Full timeRoles & Responsibilities Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline. Developing and maintaining long term client relationship and identifying...