IT Audit Manager

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...

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...

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...

**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...

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...

Key ResponsibilitiesReview management accounts and assist in planning of the audit engagements, including 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 performance of tests of controls, substantive...

MGI N Rajan Associates, Public Accountant and Chartered Accounts Singapore, an established Audit Firm specialized in Audit and Assurance field is looking for dynamic accounts professional to join the existing team which has 4 decades of experience. The focus of the firm is to help clients grow and expand their business by resolving their core business issues...

**Business**: Corporate Audit Services (“CAS”) **Position**:Audit Manager (Financial Markets audits), based in Singapore****: **Reporting to**:Head of CAS WB Asia, based in Singapore (Hierarchically) Global Head of Financial Markets audit, based in London (Functionally) **ROLE PROFILE**: **Overview** Corporate Audit Services (CAS) provides...

**JOB DESCRIPTION** An Established Audit practice invites qualified professionals to join our audit team as Manager. We provide audit services to our varied clientele which are non-public listed companies. As employer, we strive to provide a conducive environment for work and career growth. **ROLE OF AUDIT MANAGER**: - Manage audit engagements to ensure...

Audit Manager **Job Purpose** - You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. **Responsibilities** - Assist and contribute to the development of the risk universe and annual audit plan...

Roles & ResponsibilitiesWhat is the opportunity?As the Audit Manager, you will be supporting the APAC Head of Internal Audit, providing independent, objective evaluations of the effectiveness of risk management practices, internal control and corporate governance processes across RBC Businesses and support functions.What will you do?Collaborate with other...

**Responsibilities**: - Review audit reports. - Responsible for audit engagements’ quality, delivery, and budget. - Provide professional development trainings and manage the audit team performance. - Maintain good client relationships and development of new clients. - Management a portfolio of audit clients including control of billings and cash...

Roles & ResponsibilitiesJOB DESCRIPTIONManaged a portfolio of clientele including small medium enterprises, charities and multinational companies. Performed planning for all of audit engagements. Managed a team of Audit Professionals and assist the Audit Partners in delivering Assurance Services which are in compliance with...

Roles & ResponsibilitiesJob Description:Our client is a leading fintech company (MNC) and they are seeking a detail-oriented and strategic Audit Manager to oversee internal audit functions, ensuring compliance, risk management, and operational efficiency. The successful candidate will lead audit engagements, assess financial controls, and provide...