Consultant (IT Audit), Risk Consulting (2025)
1 week ago
Consultant (IT Audit), Risk Consulting (2025)
You will be working with our highly motivated team of professionals to provide internal audit and enterprise risk management solutions to our wide range of local and international clients. You will be expected to work closely with team members and under guidance from your superiors on IT audit engagements which may include planning, performing, and concluding the engagement. You will have the opportunity to participate in decision making, building relationship with internal and external stakeholders in an open, positive and supportive environment.
**Responsibilities**:
- Assist with the execution of the IT project plan, ensuring efficient and timely execution of all stages of the IT audit program.
- Perform risk assessments on IT, covering IT General Controls and Application Controls.
- Assist in creating and maintaining all documentation relevant to IT audit program such as process narratives, walkthroughs, flowcharts, testing and controls evaluation documents.
- up with the process owners.
- Ensure any internal control deficiencies are identified, remediated and re-tested.
**Requirements**:
- Diploma/Degree in Accountancy or an equivalent professional qualification (e.g., CISA, CISSP) is preferred.
- Experience from an international accounting firm is an added advantage.
- Familiarity with SOX, COSO and PCAOB and Experience auditing SAP S/4 Hana system is an added advantage.
- Commendable analytical and technical skills.
- Strong communication and interpersonal skills.
- Ability to work independently as well as collaboratively as part of a team.
- Willing to expand your horizon, with some travelling required for the role.
Job ID 289
-
Esg Senior Consultant
2 weeks ago
Singapore Forvis Mazars Singapore Full timeESG Senior Consultant / Consultant, Risk Consulting (2025) **Responsibilities**: - Conduct research on sustainability trends, regulations, and best practices to support client engagements. - Analyze data and prepare reports to support sustainability strategies and solutions. - Assist in preparing sustainability reports. - Ensure reports are in compliance...
-
Manager, Risk Consulting
2 weeks ago
Singapore Forvis Mazars Singapore Full timeManager, Risk Consulting (2025) The Manager is expected to co-lead a team to decipher multifaceted organization challenges and provide pragmatic and operational advice and solutions. Your background should consist of business process improvement and / or internal controls in order to demonstrate our value drivers to our clients. You are expected to play a...
-
Internal Audit Consultant
3 days ago
Singapore YANG LEE CONSULTING PTE. LTD. Full timeWe are looking for an Internal Audit Consultant to join our team to service a portfolio of clients. **Responsibilities**: - Support in all phases of an audit from the planning stage to audit report publication - Perform internal audit reviews and access effectiveness of internal controls - Perform risk discussions and assessments of risk profile and...
-
Internal Audit Consultant
5 days ago
Singapore YANG LEE CONSULTING PTE. LTD. Full timeRoles & ResponsibilitiesWe are looking for an Internal Audit Consultant to join our team to service a portfolio of clients.Responsibilities:• Support in all phases of an audit from the planning stage to audit report publication• Perform internal audit reviews and access effectiveness of internal controls• Perform risk discussions and assessments of...
-
Internal Audit Consultant
4 days ago
Singapore YANG LEE CONSULTING PTE. LTD. Full timeRoles & ResponsibilitiesWe are looking for an Internal Audit Consultant to join our team to service a portfolio of clients.Responsibilities:• Support in all phases of an audit from the planning stage to audit report publication• Perform internal audit reviews and access effectiveness of internal controls• Perform risk discussions and assessments of...
-
Off-cycle Internship 2025
2 weeks ago
Singapore KPMG Full time**Function(s)**:Advisory **Work Type**:Internship **Start Date for Applications**:6 Mar 2025 **Closing Date for Applications**: KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 273,000 partners and employees...
-
Consultant, Business Consulting
1 week ago
Singapore RSM RISK ADVISORY PTE. LTD. Full timeConduct assessments of internal controls, identifies areas of improvement in business processes to better manage business risks - Propose recommendations to improve organisational workflow and to better manage costs and improve profits - Support on: - ESG Advisory projects (e.g. Sustainability reporting and Greenhouse Gas Audits) - Technology and...
-
Consultant
5 days ago
Singapore Risk Solutions Full timeConsultant Are you an experienced consultant or analyst? Do you have experience in the refining, petrochemical or sustainability sector? About the Business At ICIS, our mission is to optimize the world’s resources. We help companies make strategic, sustainable decisions by bringing transparency to markets across the world. We create a comprehensive...
-
Consultant, Business Consulting
3 days ago
Singapore RSM SG RISK ADVISORY PTE. LTD. Full timeConduct assessments of internal controls, identifies areas of improvement in business processes to better manage business risks - Propose recommendations to improve organisational workflow and processes to better manage costs and improve profits - Participate in process improvement projects with the objective to enhance operating efficiency and control...
-
Internal Audit
4 days ago
Singapore Robert Half Full time**The Company** Our client is an established Global Consulting firm, currently looking to hire a dynamic Audit professional to support Internal Audit solutions across client portfolio in the region. - ** Important**:Current or prior Audit experience in Big 4/ Professional Accounting firm - Welcome applicants with Internal Audit experience from commercial...
-
Off-cycle Internship 2025
2 weeks ago
Singapore KPMG Full time**Function(s)**:Advisory **Work Type**:Internship **Start Date for Applications**:6 Mar 2025 **Closing Date for Applications**: KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 273,000 partners and employees...
-
Associate Consultant
1 week ago
Singapore EnviroSolutions & Consulting Full time**Employment Type**: Full-time **Location**: Singapore **Posting Date**: March 2025 Reporting to Senior Consultant, the Associate Consultant’s main responsibility will be to undertake Quantitative Risk Assessments (QRA), PHA (HAZOPs, LOPA), Process Safety Management (PSM), Safety Case (SC), Process Safety studies, while assisting in other safety or...
-
Principal Consultant
2 weeks ago
Singapore Risk Solutions Full timePrincipal Consultant Do you have experience as an Implementation Engineer, Solutions Consultant and are able to wear all Business, Functional and Technical hats? Would you like to be part of a team delivering effective financial crime & compliance solutions? About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk....
-
Consultant (IT Audit), Risk Consulting
2 weeks ago
Singapore Forvis Mazars Full timeYou will be working with our highly motivated team of professionals to provide internal audit and enterprise risk management solutions to our wide range of local and international clients. You will be expected to work closely with team members and under guidance from your superiors on IT audit engagements which may include planning, performing, and...
-
Risk Consulting, Internal Audit Risk
2 weeks ago
Singapore KPMG - Singapore Full timeAdvising clients on internal control and business process improvements - Providing other advisory services such as control self assessment, corporate governance, enterprise risk assessment projects - Travel overseas to perform on-site reviews together with other KPMG offices, where applicable - Assisting in business development activities to build a steady...
-
Risk Consulting, Internal Audit Risk
1 week ago
Singapore KPMG - Singapore Full timeadvising clients on internal control and business process improvements - providing other advisory services such as control self assessment, corporate governance, enterprise risk assessment projects - travel overseas to perform on-site reviews together with other KPMG offices, where applicable - assisting in business development activities to build a steady...
-
Risk Management Consultant
6 hours ago
Singapore PERTAPIS Education and Welfare Centre Full timeRisk Management Consultant Job DescriptionIn this role, you will be responsible for identifying potential risks and developing strategies to mitigate them. The Risk Management Consultant will analyze internal business systems to ensure adherence to laws, regulations, and industry guidelines.Key Responsibilities:Review and implement compliance policies and...
-
Internal Audit Manager
2 weeks ago
Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full timeAs a Manager, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement. **Responsibilities** - Identify key controls and tailor audit procedures to evaluate the design and...
-
Risk and Returns Consultant
7 days ago
Singapore KS CONSULTING PTE. LTD. Full timeKS Consulting PTE. LTD.Job Description:We are seeking a highly skilled Risk and Returns Consultant to join our team in Singapore. This role is part of a team responsible for conducting performance analysis on portfolios, funds, strategies, and overall firm-level performance.About the Role:The successful candidate will serve as an advisor to stakeholders on...
-
Risk Management Consultant
7 days ago
Singapore ADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. Full timeRisk Management Consultant needed at ADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. As a Risk Management Consultant, you will be responsible for undertaking external audits in various industries for small to medium-sized companies.About Us:ADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. is a reputable company that provides exceptional services in the financial...