
Executive IT Audit Manager
1 week ago
Overview Executive IT Audit Manager (1-year contract) at Urban Redevelopment Authority of Singapore (URA). This role sits in URA's Internal Audit team and contributes to URA's IT risk management and governance. The position involves IT audits across infrastructure, applications, cybersecurity, and emerging risk areas, and collaboration with the business audit team for integrated IT and operational risk audits. Note that this is a 1-year contract role. What You Will Be Working On Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications under supervision Conduct technical assessments of IT controls, security configurations, and system implementations Perform data analytics to identify potential control gaps and process improvements Design and implement continuous monitoring of IT risks Evaluate emerging technology risks and provide recommendations for control enhancements Prepare draft audit reports, working papers, and management reporting Contribute to the development of the IT audit methodology and work programs Partner with business units to implement audit recommendations and strengthen controls Participate in projects related to IT governance and compliance initiatives Key Competencies / What We Are Looking For Understanding of IT infrastructure, cybersecurity, and cloud technologies (AWS, Azure)Familiarity with IT risk assessment methodologies Knowledge of IT general controls (ITGC) and application controls testing Experience with data analytics tools and basic scripting (ACL, Power BI, Python) preferred Ability to identify and communicate technical findings as business risks Strong analytical thinking with attention to detail Good communication skills to explain technical concepts to business stakeholders Curiosity and willingness to learn new technologies Collaborative team player Self-motivated with ability to work independently Employment Type Contract Job Function Finance and Accounting/Auditing Industries: Government Administration Information about related opportunities: Get notified about new Information Technology Audit Manager jobs in Singapore, Singapore. #J-18808-Ljbffr
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Audit Manager
1 week ago
Singapore RELIANCE AUDIT PAC Full timeResponsibilities 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, but not limited to, performance of...
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Audit Manager
2 weeks ago
Singapore RELIANCE AUDIT PAC Full time $90,000 - $120,000 per yearReview 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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...
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Audit (Accounting) Executive
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Audit Manager/Partner
7 days ago
Singapore AUDIT ALLIANCE LLP Full timeQualifications 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...
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Audit Senior
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Singapore AUDIT TRUST PAC Full time $90,000 - $120,000 per yearJob 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...
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Audit Assoicate
5 days ago
Singapore RELIANCE AUDIT PAC Full timeReview 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, but not limited to, performance of tests of...
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audit assoicate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full time $60,000 - $80,000 per yearReview 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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...
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Audit Assistants/ Seniors
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Singapore STRATEGIC AUDIT ALLIANCE PAC Full time**Prepare financial statements and necessary schedules for management reporting and audit purposes;** - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial statements for private...
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Singapore Space Executive Full timeRisk & Audit Manager – Payments & Financial Operations A rapidly expanding financial services group is strengthening its governance and control framework to keep pace with business growth. The role sits within a lean, high-impact internal audit function and will partner closely with finance, treasury, and operations teams across the region. Key...
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Quality Control
2 weeks ago
Singapore Space Executive Full timeQuality Control & Risk Management Manager Quality Control & Risk Management Manager Get AI-powered advice on this job and more exclusive features. We are working with an international audit consulting firm that’s looking for a Quality Control & Risk Management Manager to join their Singapore office. This is an impactful role where you’ll be part of the...