Audit senior/assistant manager
3 weeks ago
You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations to further nurture ongoing client relationships. Responsibilities Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements. Review the design and effectiveness of IT general controls, IT applications, and other security audit supporting the client’s business and operations. Prepare proposals by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements, and preparing audit reports. Carry out third-party assurance engagements in the areas of IT controls. Any other ad hoc tasks assigned by the Managers/Partners. Requirements Degree in Computer Science, Information Technology, or Accountancy. Candidates with CISA/CISSP/ACCA/CPA qualification will be an added plus. Minimum 3 – 5 years of relevant experience in IT audit/internal audit, from an international accounting firm. Strong understanding of complex business and IT processes and information security frameworks. Good technical skills, logical and analytical thinking. Good attitude, interpersonal, and communication skills. Ability to work independently as well as collaboratively as part of a team (team player). Proficient with Microsoft Office. #J-18808-Ljbffr
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Audit associates and senior audit associates
2 weeks ago
Singapore Audit Alliance LLP Full timeJob Description & RequirementsJob Description:Assist in statutory audit of private companies, limited companies, and non-profit organizations.Assist in the performance of compliance audits.Perform high quality and effective audit procedures.Apply financial reporting standards and auditing standards for audits.Prepare financial reporting for disclosure and...
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Audit assistant to audit manager
4 weeks 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...
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Audit assistant to manager
4 days 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...
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Senior Assistant Manager
1 month ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform IT and/or Integrated audits, supporting the University in ensuring internal controls surrounding the various IT systems, applications,...
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Senior Audit Manager
4 weeks ago
Singapore Citi Full timeAbout the JobCiti is seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a member of our team, you will be responsible for managing a complex and critical unit, developing and executing a robust Audit Plan, and directing complex audit activities for a component of the business at a regional or country...
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Audit assistant manager/ audit manager
4 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....
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Audit assistant manager/ audit manager
3 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....
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Audit assistant manager/ audit manager
7 days ago
Singapore RECRUITPLUS CONSULTING PTE. LTD. Full timeAudit Assistant Manager/ Audit Manager | Up to $6000 basic | Central * 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....
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Audit seniors
2 weeks ago
Singapore ACFOSS PAC Full timeCompany OverviewWe are an established and expanding firm that provides a comprehensive range of professional services to a diverse range of clients, both local and international, from large corporations to private businesses, entrepreneurs, and individuals across varied industries. The firm's goals are to look beyond numbers and compliance issues, but...
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Audit seniors
2 weeks ago
Singapore ACFOSS PAC Full timeCompany OverviewWe are an established and expanding firm that provides a comprehensive range of professional services to a diverse range of clients, both local and international, from large corporations to private businesses, entrepreneurs and individuals across varied industries. The firm's goals are to look beyond numbers and compliance issues, but to...
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Senior Audit Manager
2 weeks ago
Singapore SMBC Group Full timeAbout the Role:We are seeking a highly experienced Senior Audit Manager to join our Internal Audit Department at SMBC Group. This is an exciting opportunity for a professional with a strong background in audit leadership and risk assessment.Responsibilities:Lead and execute audits independently, including planning, evaluation, testing, and report drafting,...
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Assistant manager, it audit
1 week ago
Singapore Carsome Sdn Bhd Full timeSystems Accounting & IT Audit (Accounting) Full time The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, particularly in IT-related areas, while adhering to professional internal auditing...
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Senior Audit Manager
2 weeks ago
Singapore OCBC Full timeKey Responsibilities As a Senior Audit Manager at OCBC, you will lead operations audits of various wholesale portfolios, aligning with Group Audit's standards and key performance indicators. Your coverage will span credit operations, operational and regulatory processes of wholesale banking, including international branches. What We Expect We are looking...
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Audit manager, digital
3 weeks ago
Singapore OCBC Bank Full timeJob Description - Audit Manager, Digital & Technology Audit (240001 M1) Why Join Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the full project lifecycle. And then...
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Senior Assistant Manager
5 days ago
Singapore NTU (Nanyang Technology University- MainOffice-HR) Full timeYou will be part of the Internal Audit Office responsible forthe provision of independent, objective assurance and consultingservices designed to add value and improve operations of theUniversity. You will plan and perform IT and/or Integrated audits,supporting the University in ensuring internal controls surroundingthe various IT systems, applications,...
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Senior audit associate
1 week ago
Singapore P K Loke & Partners LLP Full timeP K Loke & Partners LLP is a Chartered Accountants Firm that strongly believes in the value of personal connections. Due to the change of management and expansion of our firm, we're on the lookout for passionate, collaborative and driven Audit Senior Associates and Assistant Manager to join our team. Responsibilities:You will be responsible for planning...
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IT Audit Manager
1 month 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...
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Senior IT Audit Professional
5 days ago
Singapore Ethos BeathChapman Full timeJob SummaryA Senior IT Audit Professional is sought after by Ethos BeathChapman to perform key risk issues/controls for the business, monitor and follow up on corrective actions according to business recommendations. The ideal candidate will have at least 6-8 years of relevant experience in audit covering IT Audit.About UsEthos BeathChapman is a leading...
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Audit senior/assistant manager
3 weeks ago
Singapore Mazars Singapore Full timeYou will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations to further nurture ongoing client relationships. Responsibilities Plan and...
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External audit manager
2 weeks ago
Singapore CF Administration Pte. Ltd. Full timeJob Description: Manage a portfolio of audit clients independently. Lead and supervise an audit team consisting of seniors and assistants. Monitor audit assignments and perform all aspects of planning and executing risk-based financial and operational audits for a wide range of clientele from various industries. Analyze the internal control system of...