Internal Audit Associate

BOOK KEEPING AND ACCOUNTS FINALISATION FOR THE SMALL AND MEDIUM TYPE ENTERPRISES COMPILATION OF FINANCIAL STATEMENTS PREPARATION OF INCOME TAX COMPUTATION INCOME TAX FILING RETURNS STATUTORY AUDITS FOR PRIVATE LIMITED COMPANIES PREPARATION OF AUDIT WORKING PAPERS USING CCH AUDIT SOFTWARE SALES AND RENTAL AUDITS

TO PREPARE THE ACCOUNTS FOR THE PRIVATE LIMITED COMPANIES TRAINING WILL BE GIVEN TO KEY IN ACCOUNTING SOFTWARE BUT MS WORD AND EXCEL KNOWLEDGE REQUIRED TO PREPARE THE AUDIT FILES USING THE CCH AUDIT SOFTWARE AND TRAINING WILL BE GIVEN TO LEARN CCH SOFTWARE TO PREPARE THE INCOME TAX RETURNS FOR THE PRIVATE LIMITED COMPANIES BUT TRAINING WILL BE GIVEN

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 & ResponsibilitiesResponsibilities:Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan. Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. Perform internal audit work (including follow-up of past audit...

**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...

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 Associates will be responsible for - Performance of audit fieldwork - Internal controls review - Preparation of draft tax computations - Drafting and preparation of the Financial Statements - Other administration matters Job Requirements **Audit Associates**: - Diploma or other professional qualification recognised by ISCA - Good record of academic...

**Descriptions: - Contribute towards establishment of an effective risk control environment to safeguard company's assets - Execute the risk-based audit, supporting follow-up audit and investigation, if any. - Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information - Support...

**Job description of Audit Intern** 1. Assist the associates and senior in audit engagements. 2. Perform various audit testing 3. Attend to stock takes 4. Miscellaneous admin assignments 5. Assist in ad hoc assignments **Requirements**: 1. Requirements - Microsoft office, basic accounting knowledge 2. Communicate effectively in a work environment 3....

Internal Audit - Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit programmes and budgets; - Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews; - Follow up the implementation...

**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...

**Senior Internal Audit Manager (Joint Venture Audit)**: **Date**:13 Dec 2024 **Location**: Singapore, Singapore **Company**:Singtel Group - An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth,...

**JOB DESCRIPTION**: - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

**Responsibilities**: - **Audit Preparation and Planning**:Assist in planning audits by understanding clients' business processes and risks. Review financial documents, policies, and internal controls to prepare for audits. - **Conducting Audits**:Execute audit tasks such as verifying financial transactions, assessing compliance with laws and accounting...

Roles & ResponsibilitiesDuties in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up on...

The role of Audit Associate is to execute risk-based external audits for the business, as part of the company's statutory annual audit engagements. The Audit Associate is reporting to their Senior, Manager and Audit Partners which will conduct company annual audits from planning through to completion. The main role and responsibility of Audit Associate is...

**Responsibilities** - Assist with gathering and analysing data and information required for the planning of audit assignments. - Perform audit field work and gather evidence in accordance with the audit program within the timeline. - Document and prepare work papers with supporting documents for audit work done. - Draft audit findings and improvement...

**Job Description & Requirements**: The role of Audit Associate is to execute risk-based external audits for the business, as part of the company’s statutory annual audit engagements. The Audit Associate is reporting to their Senior, Manager and Audit Partners which will conduct company annual audits from planning through to completion. The main role and...

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1 trillion in assets under management include...

Roles & ResponsibilitiesJob DescriptionA Certified Public Accountants firm located in the Central Business District is currently looking to recruit an Audit Associate to join our growing Audit department. CSI & Co. PAC is part of the JPA International which originates from Europe and now has a worldwide presence in 60 countries with 150 member firms. The...