
Internal Audit
2 weeks ago
Perform Internal Audit (IA) function and coordinate with the other departments within the Bank.
- Analyze and assess risks assumed by the business and related support areas through process walkthrough, interview, and data analytics (where appropriate).
- Conduct independent reviews on business processes to ensure compliance with internal policies, procedures, and regulatory requirements.
- Select and conduct sample testing to validate compliance with policies, procedures, and regulations.
- Identify process gaps, and discuss with auditees to understand possible root causes that contribute to the process gaps.
- Provide practical and value-added recommendations to facilitate the Bank’s various activities in a risk-controlled environment.
- Maintain independent and professional relationships with all departments at all times.
- Follow-up of audit recommendation.
-
Manager / Assistant Senior Manager
3 days ago
Singapore Office of Internal Audit Full time**Posting Start Date**:28/11/2024 NUS Office of Internal Audit (OIA) is an independent unit that plays an important role in partnering with the stakeholders across the University to ensure that management anticipates, recognizes, and appropriately manages risks through its audit and advisory services. As a data analyst in our Internal Audit Team, you are...
-
Audit Executive
3 days ago
Singapore SUPREME AUDIT PAC Full time**Job Description & Requirements**: 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 - Preparation of annual financial reports - Preparation of tax schedules and...
-
Audit Senior
2 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
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 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 Manager/Partner
3 days ago
Singapore AUDIT ALLIANCE LLP Full time1. 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 Australia or equivalent;2....
-
Audit Manager/partner
1 week ago
Singapore AUDIT ALLIANCE LLP Full time1. 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/partner
3 days ago
Singapore AUDIT ALLIANCE LLP Full time1. 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 Associate/Senior
2 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...
-
audit seniors
5 days ago
Singapore STRATEGIC AUDIT ALLIANCE PAC Full timeRoles & Responsibilities- 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...
-
Internal Audit
2 weeks ago
Singapore TWO SEVEN CONSULTING PTE. LTD. Full timeRoles & ResponsibilitiesKey Responsibilities• Develop and implement a comprehensive, risk-based internal audit plan covering all key functions including underwriting, claims, finance, operations, compliance, IT, and reinsurance.• Provide objective assurance and strategic insights to the Audit Committee and Executive Management on the effectiveness of...