IT Audit Lead
1 week ago
Knowledge of J-SOX required
- Opportunity to set up the IT Audit function
- Strong backing from parent company
Our Client is a new setup, being a spinoff from an Asia technology giant. It is looking for a strong internal audit professional (IT Audit) to start its internal audit function.
Reporting to the IT Audit Director based at the corporate HQ, you will be tasked with planning, executing, and monitoring the IT audit program. This involves evaluating J-SOX compliance, enhancing system audit and information security audit capabilities, and working with key stakeholders to strengthen internal controls.
Ideally, you have at least 6 years of experience in IT audit, with expertise in at least one of the following: ISMS, NESAS, NIST and/or GDPR compliance audit, and have a degree in Accounting, Information System Management, or Computing from a reputable university. You are analytical, diligent, and able to present complex solutions in layman terms to the management team.
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Audit Manager
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeRoles & Responsibilities 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,...
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Audit Manager
1 week ago
Singapore RELIANCE AUDIT PAC Full timeKey ResponsibilitiesConduct a thorough review of management accounts and assist in planning audit engagements by understanding the client's business environment, identifying key risk areas, determining materiality, and performing preliminary analytical reviews.Perform fieldwork for audits, including tests of controls, substantive analytical procedures, and...
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Audit Senior Associate
1 week ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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 not limited to,...
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Audit Senior Associate
1 week ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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 not limited to,...
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Associate Audit Director
7 days ago
Singapore TRIUMPH LEAD (SINGAPORE) PTE. LTD. Full timeJob Description:Position Overview:The ideal candidate will oversee the audit operations for our overseas business, developing audit plans and implementing supervision over all economic activities within these segments.This includes establishing key performance indicators (KPIs) based on company objectives and targets, as well as leading and coordinating...
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Senior Audit Manager
1 week ago
Singapore TRIUMPH LEAD (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesPosition Overview:1. Oversee the audit operations for the company's overseas business, develop audit plans, and implement audit supervision over all economic activities within the overseas business segments.2. Establish key performance indicators (KPIs) for overseas audit operations based on company objectives and targets.3....
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Senior Audit Manager
1 week ago
Singapore TRIUMPH LEAD (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesPosition Overview:1. Oversee the audit operations for the company's overseas business, develop audit plans, and implement audit supervision over all economic activities within the overseas business segments.2. Establish key performance indicators (KPIs) for overseas audit operations based on company objectives and targets.3....
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Senior Audit Manager
2 weeks ago
Singapore TRIUMPH LEAD (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesPosition Overview:1. Oversee the audit operations for the company’s overseas business, develop audit plans, and implement audit supervision over all economic activities within the overseas business segments.2. Establish key performance indicators (KPIs) for overseas audit operations based on company objectives and targets.3....
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Audit Lead
1 week ago
Singapore beBee Careers Full timeAudit Senior RoleThe role of an Audit Senior involves leading various sizes of audit engagements, which include planning, performing, reviewing of audit work performed by less experienced staff. The successful candidate will work closely with team members to execute the audit plan and ensure timely completion of the audit engagement.Responsibilities:
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Audit Lead
1 week ago
Singapore beBee Careers Full timeSenior Auditor RoleThe Senior Auditor will be responsible for leading audit assignments and assessing audit evidence to derive conclusions in response to audit objectives. The role requires strong technical knowledge and competency to handle all auditing areas, including International Financial Reporting Standard (IFRS), Singapore Financial Reporting...