Audit Technical and Quality

Job Description & Requirements Job Description: 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 apply financial reporting standards and auditing standards for audits. To prepare financial reporting...

Moore Stephens LLP is looking for a Assistant Manager to join our team. We are looking for someone with a passion for improvement; both in our processes and in yourself. You will be responsible to help us streamline and enhance our audit methodology and processes using CaseWare, IDEA and other audit tools. You will be a specialist in the application of the...

Qualifications Audit professional with one or more of the following qualifications: Bachelor degree in Accounting; Possess CA Singapore qualifications will be an advantage; Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW / Singapore CA / CPA Australia or...

Job Description :Perform statutory audits of clientele from various industriesSupport the planning, execution, and completion of audit assignmentsWork effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignmentsTo train and supervise juniors should the need arise, and to monitor their...

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 presentation of financial...

**Responsibilities**: - Work closely with all production team on the production process and oversee the day-to-day operations to ensure compliance with AVA, NEA HACCP guidelines and ISO standards - Perform the creation and revision of corporate level quality documents that support GMP operations to ensure compliance with GMP guidelines - Assist to...

Responsibilities: - Conduct independent review of audit engagements and provide direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit that complies with the relevant professional standards - Continuously looking for ways to improve audit performance matters (both...

**Technical & Training** - Prepare material and conduct training on relevant accounting & auditing topics - Perform research on FRS topics as and when required - Perform monitoring and updating relating to audit methodology and Caseware template including trouble-shooting - Prepare training calendar, training needs analysis and record-keeping - Provide...

**Internal Quality Audit (IQA)** Must be familiar with ISO 9001 Quality Management Systems and its requirements with at least three (3) years IQA experience in the IT environment: - plan audit based on the objectives and scope for the IQA - develop checklists for the IQA based on the Quality Manual and procedural documents - conduct IQA - analyse evidence...

**Software Quality Assurance (Audit, QA) Our Esteemed and Reputable Client is looking for an **Software Quality Assurance (Audit, QA) **Requirements**: - **Solid experience in handling Projects Audit/ Quality Assurance and Checks.**: - Strong experience in handling Quality Assurance and Software Governance. - **Good track record handling Quality Assurance...