Senior IT Audit Manager

Roles & 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...

**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...

Job SummaryWe are seeking a highly skilled Auditing Specialist to join our team at Reliance Audit Pac. As an experienced auditor, you will be responsible for conducting audits of management accounts, assisting in planning audit engagements, and reviewing financial statements.

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 tests of...

You will be provided the opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. **Responsibilities**: - Conduct IT audits of both financial and other systems as part of internal audit services for clients, including...

An audit senior is a professional who leads and supervises audit engagements for various clients in Singapore. They are responsible for ensuring the quality and accuracy of the audit work, as well as providing guidance and training to junior audit staff. Some of the typical tasks of an audit senior are: - Planning and executing risk-based audit procedures...

**Company: Cypress Singapore PAC **Job Title: Audit Assistant/Senior We are looking for a highly motivated individual with proven track records of Audit experience. The Audit Assistant/Senior will be responsible for day-to-day auditing duties. **Duties and Responsibilities**: Conduct of an audit and other assurance engagements and responsible for...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

(1) Job scope - Responsible for leading and mentoring a team of Audit Associates and Seniors - Portfolio management and provide audit services to external audit clients - Manage the quality of audit services, project management and execution including but not limited to planning, fieldwork, review and completion. - Provide technical guidance to the team and...

Audit Seniors(Singapore) As a Senior within the Audit department, you will be expected to meet client commitments on audit engagements by executing the audit and completing audit files within the specified timeframe of the engagement. You will be expected to perform specific audit engagements to the high standard of quality expected of employees of the...

The Audit Senior Associate is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement. He/She works closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. He/She also works...

**Job Highlights** - Job Highlights - Friendly and caring colleagues and managers - Proximity to MRT stations - Good starting salary with annual increment and bonus - Good benefits and working environment - Good career progression - 5 days work week - Friendly culture, understanding management, open concept office - Opportunities for quality learning and...

**Job Highlights** - Friendly and caring colleagues and managers - Proximity to MRT stations - Good starting salary with annual increment and bonus - Good benefits and working environment - Good career progression - 5 days work week - Friendly culture, understanding management, open concept office - Opportunities for quality learning and experience - Offers...

Professional business management and consultancy firm located walking distance from Telok Ayer MRT **Responsibilities**: Develop annual audit plan and coordinate audit activities Perform audits for business operations, finances, compliance with policies and procedures Oversee audit planning and reporting activities according to established...

**Responsibilities** - Expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced staff - To work closely with team members to execute the audit plan and ensures the timely completion of the audit engagement - To assist in-charge in obtaining all necessary audit working papers...

**Your new company** My client is a well-established Governmental Organisation and they are looking for a Manager/Senior Manager (IT Audit) for their growing team. **Your new role** - Perform IT audits and risk assessments of company's IT structure - Working closely with Business auditors - Design and execute data analytics for audit tasks - Identify...

**Req ID**: 88828 **Department**: Internal Audit - Institutional **Division**: Internal Audit **Location**: Singapore About 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 customers. Our Institutional bank helps our largest customers move trade and...

**Responsibilities**: - Support the Global Internal Audit Director in the management and development of the Reckitt Group Audit function, by ensuring professional and value-added service is provided to the Board, Audit Committee and senior management. - Responsible for the delivery of all audits in the APAC region, and global audit reviews including to lead...

See job description for details **About 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 customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build...

Audit Senior (IT) **Job Purpose** - You will be part of the Audit team responsible for conducting Business Operations and IT audits of the companies within the Group. **Responsibilities** - You will be required to perform process documentation, risk identification and assessment, evaluation of the adequacy and effectiveness of internal controls and...