
Finance Audit Executive
5 days ago
**Job Summary**
As a Finance Audit Executive, you will play a crucial role in ensuring the financial integrity and compliance of the organization. You will be responsible for planning, executing, and managing financial audits, evaluating internal controls, and providing recommendations for process improvements. This position requires a keen understanding of financial regulations, accounting principles, and a meticulous attention to detail.
**Job Description
**Audit Planning and Preparation**
- Develop and execute comprehensive audit plans, considering organizational risks and compliance requirements. Collaborate with internal stakeholders to gather relevant financial information and documentation.
**Financial Auditing**
- Conduct detailed financial audits to assess the accuracy and completeness of financial records.
- Evaluate internal controls and identify areas of improvement to enhance financial processes. Ensure compliance with relevant accounting standards, policies, and regulations.
**Risk Assessment**
- Identify and assess financial and operational risks, providing recommendations for risk mitigation strategies. Stay informed about changes in financial regulations and industry best practices.
**Reporting and Documentation**
- Prepare clear and concise audit reports documenting findings, recommendations, and action plans. Communicate audit results to senior management and provide insights into financial performance.
**Process Improvement**
- Collaborate with internal teams to implement process improvements based on audit findings. Monitor the effectiveness of implemented changes and suggest adjustments as necessary.
**Compliance Monitoring**
- Monitor ongoing compliance with financial policies, procedures, and regulatory requirements. Recommend and implement corrective actions to address identified compliance issues.
**Stakeholder Communication**
- Build and maintain effective relationships with key stakeholders, including finance teams, executives, and external auditors. Communicate audit objectives, findings, and recommendations in a clear and constructive manner.
**Requirements**:
- Bachelor's degree in Finance, Accounting, or a related field. Professional certifications such as CPA, CIA, or CISA are preferred.
- Proven experience in financial auditing, preferably in a leadership role.
- Strong knowledge of financial regulations, accounting principles, and internal controls.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a team.
- Detail-oriented with a high level of accuracy.
-
Audit Senior
5 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 Senior
2 weeks ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & 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 timeRoles & 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
2 weeks ago
Singapore AG AUDIT & ASSURANCE Full time $80,000 - $120,000 per yearJob 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...
-
Audit Trainee
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & ResponsibilitiesJob Description:- To 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 and apply financial reporting standards and audit standards.- To learn...
-
Audit Trainee
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities Job Description: - To 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 and apply financial reporting standards and audit standards. - To...
-
Audit Trainee
2 weeks ago
Singapore Audit Alliance LLP Full time $60,000 - $120,000 per yearJob Description:To 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 and apply financial reporting standards and audit standards.To learn financial reporting for disclosure and...
-
Audit Trainee
3 days ago
Singapore Audit Alliance LLP Full timeJob Description: To 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 and apply financial reporting standards and audit standards. To learn financial...
-
Audit (Accounting) Executive
2 weeks ago
Singapore SUPREME AUDIT PAC Full timeJob 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 Associate/Senior
4 weeks 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...