Consultant (it audit), risk consulting

7 days ago


Singapore Forvis Mazars LLP Full time

You will be working with our highly motivated team of professionals to provide internal audit and enterprise risk management solutions to our wide range of local and international clients. You will be expected to work closely with team members and under guidance from your superiors on IT audit engagements which may include planning, performing, and concluding the engagement. You will have the opportunityto participate in decision making, building relationship with internal and external stakeholders in an open, positive and supportive environment.
Responsibilities:
Assist with the execution of the IT project plan, ensuring efficient and timely execution of all stages of the IT audit program.
Perform risk assessments on IT, covering IT General Controls and Application Controls.
Assist in creating and maintaining all documentation relevant to IT audit program such as process narratives, walkthroughs, flowcharts, testing and controls evaluation documents.
Review internal controls documentation and identify key ITGC and application controls as business processes are changed. Establish, plan, coordinate and deliver controls testing.
Coordinate and implement testing of key IT and application controls, track completion, monitor status and continuous follow up with the process owners.
Ensure any internal control deficiencies are identified, remediated and re-tested.
Requirements:
Diploma/Degree in Accountancy or an equivalent professional qualification (e.g., CISA, CISSP) is preferred.
Candidates with 1 - 3 years of relevant experience will be considered for an Associate role, while those with 2 - 5 years of experience will be eligible for a Senior role.
Experience from an international accounting firm is an added advantage.
Familiarity with SOX, COSO and PCAOB and Experience auditing SAP S/4 Hana system is an added advantage.
Commendable analytical and technical skills.
Strong communication and interpersonal skills.
Ability to work independently as well as collaboratively as part of a team.
Willing to expand your horizon, with some travelling required for the role.
We regret to inform that only shortlisted candidates will be notified.#J-18808-Ljbffr



  • Singapore Sia Partners Full time

    Company DescriptionSia Partners is a next-generation consulting firm focused on delivering superior value and tangible results to its clients as they navigate the digital revolution. Our global footprint and expertise in more than 40 sectors and services allow us to enhance our clients' businesses worldwide.We guide their projects and initiatives in...

  • Audit Lead

    4 weeks ago


    Singapore MOORE RISK MANAGEMENT PTE. LTD. Full time

    Main Responsibilities:As a key member of our team at MOORE RISK MANAGEMENT PTE. LTD., you will be responsible for assisting in the delivery of risk management planning and work programmes. This includes tasks such as IT Audits & Consulting, Internal audits, and Sustainability Reporting. You will work within time budgets, timescales, specifications, and...


  • Singapore Pfizer Full time

    Role OverviewThe Digital Risk Management (DRM) organization at Pfizer is seeking a highly skilled and experienced Enterprise Risk Consultant to join our team. As an Enterprise Risk Consultant, you will play a critical role in ensuring that Digital services and solutions are planned, designed, deployed, operated, and supported in a manner that meets Digital...


  • Singapore Bureau Veritas Group Full time

    Bureau Veritas Group is a world leader in testing, inspection, and certification. We are seeking a highly skilled Senior Audit Consultant to join our team. As a Senior Audit Consultant, you will be responsible for conducting audits in various capacities to ensure compliance with international standards.This role requires strong analytical and problem-solving...


  • Singapore KPMG - Singapore Full time

    Job OverviewAs a Technology Risk Consultant at KPMG Singapore, you will play a pivotal role in mitigating technology-related risks for our clients. This dynamic position encompasses a diverse range of responsibilities that require expertise, analytical skills, and effective communication.Key Responsibilities:You will be involved in end-to-end technology risk...

  • Consultant

    3 weeks ago


    Singapore GDPS CONSULTING PTE. LTD. Full time

    consultant role that covers accounting , tax , secretarial , and advisory functions typically spans a broad range of activities, often supporting businesses in maintaining compliance, optimizing their operations, and making strategic decisions. Below is a breakdown of each area: 1. Accounting Financial Reporting : Preparing accurate financial statements...


  • Singapore ERM Full time

    Erm is a leading consulting firm seeking to hire a safety and risk consultant to work on challenging projects for large global clients. The selected candidate will be part of an expert consulting team and work closely with partners-in-charge and principal consultants on various risk management projects. The role provides an excellent opportunity for...


  • Singapore This Is An IT Support Group Full time

    SR&T Senior Consultant, Risk Modeling & Analytics Date: 14 Nov 2024Service Line / Portfolios: Risk, Regulatory & ForensicLocation: Singapore, Singapore, SGOffering: Regulatory & Financial RiskAre you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We...


  • Singapore Sia Partners Full time

    Job DescriptionWe are seeking a highly skilled Cyber Security and IT Risk Consultant to join our team at Sia Partners. In this role, you will be responsible for performing comprehensive Cyber and IT Risk assessments, making recommendations to mitigate threats, and implementing strategies to enhance our clients' IT risk management functions.About the RoleYou...


  • Singapore Flintex Consulting Pte Ltd Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Professional to join our team at Flintex Consulting Pte Ltd. This role will involve planning and executing risk-based process audits, ensuring timely completion of audit assignments according to the annual audit plan.ResponsibilitiesAssess adequacy and effectiveness of internal controls, and...


  • Singapore This Is An IT Support Group Full time

    SR&T Senior Consultant, Risk Modeling & AnalyticsDate:14 Nov 2024Service Line / Portfolios:Risk, Regulatory & ForensicLocation:Singapore, Singapore, SGOffering:Regulatory & Financial RiskAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we...

  • Senior consultant

    3 days ago


    Singapore Singtel Group Full time

    NCS is the leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse...


  • Singapore ACHIEVE CAREER CONSULTANT PTE LTD Full time

    ACHIEVE CAREER CONSULTANT PTE LTD is seeking an exceptional Internal Auditor to join our team. In this challenging role, you will play a crucial part in maintaining the integrity of our organization by ensuring that our financial systems are secure and compliant with regulatory requirements.Job Description:As an Internal Auditor, your primary responsibility...


  • Singapore FORVIS MAZARS CONSULTING PTE. LTD. Full time

    You will be working with our highly motivated team of professionals to provide internal audit, risk, and compliance consultation to our wide range of local and international Financial Services clients. You will be expected to gain exposure other than project execution skills as you be provided opportunity to participate in decision making, building...


  • Singapore ERM Full time

    Job Title: Safety and Risk ConsultantCompany: ERMJob Description:ERM is seeking a self-motivated individual to join our team as a Safety and Risk Consultant. In this role, you will work closely with senior and principal consultants on risk management projects involving risk analysis, modeling, calculations, and other studies. This is an excellent opportunity...


  • Singapore AIA SINGAPORE PRIVATE LIMITED Full time

    Job Description Design and implement frameworks, policies and processes to enhance the management of AIAS' operational risks. Support the Operational Risk Committee (ORC) in its objective in ensuring that policies, frameworks and programs are implemented appropriately. Work closely with all departments to identify, evaluate and monitor key operational...


  • Singapore KPMG - Singapore Full time

    KPMG - Singapore is seeking a skilled ESG Risk Management Consultant to join our team. This role offers a competitive salary of SGD 140,000 per annum.About UsAt KPMG, we are committed to driving meaningful and lasting change for our clients. Our ESG Consulting team comprises highly motivated individuals who work effectively together to bring the best of...


  • Singapore Ricardo Full time

    We are seeking a Risk Management Consultant to join our team in Singapore.About RicardoRicardo is a leading global provider of engineering, testing, and consulting solutions. Our mission is to help our clients succeed by providing innovative and cost-effective solutions that meet their needs.Job DescriptionThis role involves delivering safety engineering for...


  • Singapore RSM Singapore Full time

    Responsibilities Conduct assessments of internal controls, identifying areas of improvement in business processes to better manage business risks. Propose recommendations to improve organizational workflow and manage costs while enhancing profits. Support on: ESG Advisory projects (e.g. Sustainability reporting and Greenhouse Gas Audits). Technology and...


  • Singapore AIA SINGAPORE PRIVATE LIMITED Full time

    Job Description Design and implement frameworks, policies and processes to enhance the management of AIAS' operational risks. Support the Operational Risk Committee (ORC) in its objective in ensuring that policies, frameworks and programs are implemented appropriately. Work closely with all departments to identify, evaluate and monitor key operational...