
Associate Audit Officer/Audit Officer/Senior Audit Officer
2 weeks ago
What the role is:
You will be part of the Information Technology (IT) Audit Department responsible for carrying out IT audits to support the audit of the Government Financial Statements (GFS), other Financial Statements audits, thematic and selective audits of public sector entities. These IT audits are to ascertain the adequacy and effectiveness of controls in Government ICT systems and processes.
What you will be working on:
Responsibilities:
• Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to AGO's IT audits (e.g., control requirements in the Government Instruction Manual on ICT&SS Management, use of cloud computing, greater automation of processes, block chain technology, etc.)
• Assist the Project Lead in planning and conducting IT audits on ICT systems and processes of the Government and public sector entities. This includes identifying control weaknesses and areas for improvement, obtaining the necessary audit evidence to support the audit conclusions and observations, and preparing the necessary working papers and reports. As part of evidence gathering to support the audit conclusions, you will also be required to interview auditees, analyse system configurations, and perform system logs analysis.
• Prepare draft audit reports to ensure that they clearly communicate audit observations, audit concerns and recommendations to address any lapses.
• Provide technical advice/assistance to financial auditors.
• Perform other duties and responsibilities as assigned by supervisor.
What we are looking for:
Requirements:
• Singapore Citizen
• Tertiary qualifications in Computer Science, Computer Engineering, Information Systems studies or equivalent
• Fresh graduates and candidates with less than 5 years of relevant experience in IT systems audit or in IT operations are welcome to apply.
• Knowledge in scripting language e.g., python, would be an advantage.
• Possess a good understanding of Operating Systems, Databases, Networks or Enterprise Applications. A good understanding of the IT environment/key systems of Government and public entities would be an advantage.
• Possess strong analytical, communication and interpersonal skills.We welcome fresh graduates as well as experienced professionals who want to make a difference to both your career and the Public Sector to join us in enhancing the public accountability of the Nation.Remuneration and position offered will depend on the candidate's qualifications and experience. For applicants with more years of experience, you may be assigned supervisory responsibilities for selected projects where you will need to coach and supervise junior team members. You may also be required to review the audit working papers prepared by your team members to ensure they meet the audit objectives and documentation standards.Serving Public Officers:Serving public service officers with the relevant experience or a keen interest may also apply to join AGO.Candidates need to demonstrate proficiency in English through the provision of supporting documents such as GCE 'O'/'A' level results, or other relevant supporting documents.Only shortlisted applicants will be notified.Auditor-General's Office55 Newton Road#08-02/03 Revenue HouseSingapore 307987
About Auditor-General's Office
The Auditor-General's Office (AGO) is an independent organ of state and the national auditor. Our mission is to audit and report to the President and Parliament on the proper accounting and use of public resources to enhance public accountability. AGO conducts various audits and our observations include system weaknesses, non-compliance with control procedures or legislation, and instances of excess, extravagance, or gross inefficiency leading to waste in the use of public funds and resources. We are looking for candidates who possess good leadership qualities, strong drive for achievements, excellent analytical abilities, communication and interpersonal skills.
#J-18808-Ljbffr
-
Audit Associate/Senior
1 week ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & ResponsibilitiesJob 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...
-
Audit Associate/Senior
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities- 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...
-
Audit Associate/senior
2 days 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 financial reporting for disclosure and presentation of financial statements. - To conduct audit planning. - To perform walkthrough test and...
-
Audit Associate
5 days ago
Singapore JP AUDIT PAC Full timeThe main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...
-
Senior Audit Associate/Supervisor
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities- 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...
-
Audit Trainee
6 days ago
Singapore AUDIT ALLIANCE LLP Full timeTo assist in statutory audit of public interest entities, limited companies and non-for-profit organisations. - To assist in performance of compliance audits. - To assist in review and audit of operating processes of organisations. - To learn financial reporting for disclosure and presentation of financial statements. **Job Requirements**: - Required...
-
Audit Associate
1 week ago
Singapore SK AUDIT ASSOCIATES Full timeBOOK KEEPING AND ACCOUNTS FINALISATION FOR THE SMALL AND MEDIUM TYPE ENTERPRISES COMPILATION OF FINANCIAL STATEMENTS PREPARATION OF INCOME TAX COMPUTATION INCOME TAX FILING RETURNS STATUTORY AUDITS FOR PRIVATE LIMITED COMPANIES PREPARATION OF AUDIT WORKING PAPERS USING CCH AUDIT SOFTWARE SALES AND RENTAL AUDITS
-
audit assoicate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeRoles & ResponsibilitiesReview 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,...
-
Audit Manager/Partner
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...
-
Audit Associate
7 days ago
Singapore SK AUDIT ASSOCIATES Full timeTO PREPARE THE ACCOUNTS FOR THE PRIVATE LIMITED COMPANIES TRAINING WILL BE GIVEN TO KEY IN ACCOUNTING SOFTWARE BUT MS WORD AND EXCEL KNOWLEDGE REQUIRED TO PREPARE THE AUDIT FILES USING THE CCH AUDIT SOFTWARE AND TRAINING WILL BE GIVEN TO LEARN CCH SOFTWARE TO PREPARE THE INCOME TAX RETURNS FOR THE PRIVATE LIMITED COMPANIES BUT TRAINING WILL BE GIVEN