Assistant Manager for Internal Audit

**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...

**Position Summary** Group Audit is an independent function within the NETS Group. The primary purpose of Group Audit is to provide an independent and objective audit service to NETS Group based on a systematic risk-based approach to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to...

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...

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...

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.

The main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...

Roles & ResponsibilitiesReview 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...

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...

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

**Job Description**: - Assist in preparation of Annual Audit Plan - Assist in preparation of Internal Audit reports to Audit Committee - Conduct risk assessment of assigned department or functional area - Establish risk-based audit programs - Determine scope of review in conjunction with the SVP, Internal Audit - Review the suitability of internal control...

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...

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...

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...

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...

Roles & ResponsibilitiesReview 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...

In this role, you will assist to evaluate and provide independent assurance to management on the effectiveness of risk management, control and governance processes. You possess strong stakeholder management and partnering skills in your work with the various divisions in NHB. You have the strong ability to think critically as you assess and evaluate risks...

**What the role is** - In this role, you will assist to evaluate and provide independent assurance to management on the effectiveness of risk management, control and governance processes. You possess strong stakeholder management and partnering skills in your work with the various divisions in NHB. You have the strong ability to think critically as you...

Roles & ResponsibilitiesJob Description Add value to the company by way of internal audits covering financial, operational and compliance areas Plan and execute risk-based audits on the Group's broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures Identify audit...

Internal Audit Assistant Position:THE SUPREME HR ADVISORY PTE. LTD. is currently looking for a highly motivated Internal Audit Assistant to support our internal audit team.About the Job:The successful candidate will be responsible for undertaking specific stages of audit work under supervision. This includes appreciating the underlying principles behind the...

**Job Summary** We are seeking a highly motivated Internal Audit Assistant to join our team at Celecti Pte Ltd. This role is ideal for individuals who are passionate about auditing and eager to learn and grow with our company. **Job Responsibilities** Assist auditors on Internal Audit projects, ensuring the accuracy and completeness of audit findings....