
Senior Manager, Regulatory Audit
7 days ago
Company Description Job Description Primary Objective: Assist the Head of Internal Audit in discharging its responsibilities by performing independent reviews to ensure: Soundness and adequacy of governance, risk management, and internal control systems. Compliance with statutory and regulatory requirements as well as internal policies and guidelines. Coordinate and supervise audit assignments to ensure timely completion and efficient execution. Provide consultative role in reviewing proposal papers for development of new and variations to the existing Islamic banking products & services as well as new and enhancement of framework, policies, and guidelines to ensure the necessary control features are incorporated. Key Responsibilities: Coordinate annual risk assessment exercise of regulatory units. Plan and supervise the execution of risk-based audits as per the annual audit plan established. Prepare audit scopes and audit programs for execution by the audit team to ensure audit objectives are met with adequate coverage. Prepare draft audit findings and works performed by the audit team to ensure issues raised are appropriate and valid for audit discussion. Attend audit exit discussions with the respective Head of BG/FG & BA/FA to discuss audit issues as well as recommendations to improve the system of internal control. Draft audit reports for sign off by the Head of Internal Audit and Functional Group Head, RHB
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Audit Associates and Senior Audit Associates
2 weeks ago
Singapore Audit Alliance LLP Full timeJob 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...
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Audit Senior
11 hours ago
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 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 Associate/Senior
7 days ago
Singapore AUDIT ALLIANCE LLP Full timeJob Description: To assist in statutory audit of private companies, limited companies and non-for-profit organisations. To assist in performance of compliance audits. To learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Job Requirements: Candidate preferred...
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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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Senior Audit Associate/Supervisor
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeTo 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...
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Audit Assistants/ Seniors
5 days ago
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 ANZ Banking Group Limited Full time $120,000 - $240,000 per yearAbout Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role Are you passionate about making a real impact through audit and assurance? Do you thrive in a fast-paced environment where innovation, collaboration, and...
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Senior Associate, Regulatory Compliance
3 days ago
Singapore IQ-EQ Full time**Company Description** IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. You will be part of IQ-EQ Regulatory Compliance’s Internal Audit and Project team, responsible for...