Internal Audit Manager

3 days ago

Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full time

As 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 validate the operating effectiveness of internal controls in various business processes;
- Provide risk advisory audit support to audit engagements on regulatory and compliance matters
- Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
- Review and recommend practical business process improvements to address control gaps and to enhance efficiency where possible;
- Participate in fieldwork and inform engagement managers on job status
- Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
- Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
- Ensure compliance with relevant laws, regulations, and industry standards.
- Stay updated on changes in regulations that may impact the operations and internal controls.
- Participate in the development and enhancement of internal audit methodologies, processes, and tools.
- Contribute to the continuous improvement of internal audit practices and the overall governance framework.

**Qualifications**
- Bachelor's degree in accounting, finance, business, or a related field.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications are often preferred.
- Minimum 5 - 8 years of experience in internal audit
- Strong understanding of internal auditing standards, principles, and practices.
- Excellent analytical, critical thinking, and problem-solving skills.
- Effective communication skills, both written and verbal, for reporting findings and interacting with stakeholders.
- Attention to detail and the ability to work independently and as part of a team.

  • Audit Manager/Partner

    6 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities 1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore...

  • Audit Manager/Partner

    5 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & 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 Manager/Partner

    3 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

  • Audit Manager

    7 days ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities 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,...

  • Audit Senior

    2 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    **Job Description & Requirements**: Job scope: - Audit - vouching, casting and obtaining evidences and supporting documents to perform auditing of various industries - Perform walk through tests and test of internal controls - Perform analytical reviews - Preparation of annual financial reports - Preparation of tax schedules and...

  • Audit Senior

    1 week ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & Responsibilities Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of...

  • Audit Senior

    4 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

  • Audit Senior

    3 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    **Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit (Accounting) Executive

    2 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    Job scope: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walk through tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules and computations **Requirements**: -...

  • Audit Senior

    2 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time $80,000 - $120,000 per year

    Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of audit engagements  Follow...