Internal Audit Manager, IT

1 week ago

Singapore WECHAT INTERNATIONAL PTE. LTD. Full time

**What you will do in your day-to-day life**
- Conduct independent audit work on Tencent international businesses (e.g. gaming, cloud, payment, procurement, etc.), sort out business processes, identify key risk points, and evaluate the adequacy and effectiveness of the risk management and internal control systems
- Communicate audit findings with the management, promote the implementation of problem rectification, and supervise the rectification situation
- Provide value-added services for the business, including responding to regulatory inspections and organising audit-related training
- Prepare audit reports in accordance with local regulatory requirements.

**What you will bring into the team**
- Bachelor degree or above
- 5 years of work experience of internal/external audit or internal control related works, with a strong focus on IT-related audits and compliance.
- Familiar with internal company risks management process with background in Internet industry
- Excellent written and verbal communication skills
- Solid knowledge of APAC geographical laws and regulations, especially for Hong Kong, EU, Singapore, Malaysia, etc.
- Strong project management capability and experience, able to complete projects independently and collaboratively
- Able to grasp fast-paced, innovative and ever-changing business models within Internet industry

  • Audit Manager/Partner

    4 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    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 Manager/partner

    2 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    1. 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 Senior

    1 week ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & 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

    2 weeks 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 scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit (Accounting) Executive

    2 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    **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...

  • Audit Associate/Senior

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & 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...

  • IT Audit Manager

    1 week ago

    Singapore MS IT SOLUTIONS PTE. LTD. Full time

    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...

  • Audit Associate

    5 days ago

    Singapore JP AUDIT PAC Full time

    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...

  • audit assoicate

    2 weeks ago

    Singapore RELIANCE AUDIT PAC Full time

    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 not limited to,...

  • Audit Assistants/ Seniors

    2 weeks ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    **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...