System IT 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...

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...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

About the RoleWe are seeking a highly organized and proactive System Operator to join our team. This individual will be responsible for managing our social CRM and CRM systems, ensuring data integrity, and performing regular system audits.The ideal candidate will have experience working with WeCom and other social CRM platforms, as well as excellent...

**About the role** You conduct Safety System Audits and No-notice Inspections (NNI) on Army Units while verifying compliance with safety practices and regulations. **What you will be working on** - Conduct safety system audits - Perform no-notice inspections - Verify compliance during operations, training, maintenance work and daily routine work - Support...

We are seeking a skilled Linux Administrator to join our team in Singapore for a long-term contract role. This opportunity is ideal for individuals with a strong background in IT and experience in managing Linux systems.About the RoleThis is an exciting chance to work with a global IT consulting leader, where you will be responsible for optimizing and...

Are you a skilled Linux Administrator looking for a new challenge? Do you have experience in managing Linux systems and a passion for staying up-to-date with the latest technologies? If so, we have an exciting opportunity for you!About the RoleThis is a long-term contract role based in Singapore, working with a global IT consulting leader. As a Linux...

Provide leadership to the IT services support team. - Process accounts relating to user on-boarding, off-boarding and internal movement. - Handle day-to-day monitoring of client monitoring systems and follow up on IT infrastructure and security alerts. - Generate reports from the security monitoring systems and keep track of the remediation progress by the...

**What the role is** - As Sr Audit Officer / Audit Officer IT), your main roles and responsibilities will include the following: - Carry out IT risk assessment and develop a risk-based IT audit plan - Conduct IT systems and processes audits and technical audits on critical systems, cybersecurity and infrastructure - Manage the external IT audit service...

Job OverviewWe are seeking an experienced Senior Linux Professional to join our team at Zone IT Solutions. As a key member of our IT infrastructure team, you will be responsible for optimizing and meticulously documenting Linux systems. This is a long-term contract with a global IT consulting leader based in Singapore.About the RoleThis position requires a...

Bring your innovative ideas to the highly-talented and driven Strategy and Production teams at ITC to deliver world-class digital solutions. About the job Your Email Applying Location Message Upload Resume Drop files here to upload or Browse. Files must be less than 2 MB. Allowed file types: pdf. About ITC Join ITC, a trailblazing force with offices in...

Senior/IT Audit **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** - Planning and managing internal audit processes within time budgets, timescales and...

5 min walk from Tai Seng MRT station Job Responsibilities: - Responsible for audit planning, system review and audit fieldwork for our client in various industries - Prepare statutory financial statements in accordance with Singapore Financial Reporting Standards - Develop and maintain long-term client relationship - Assist audit partner in the...

The Office of Health and Safety (OHS) champions the health and safety management in NTU. OHS manages university level health and safety programmes, such as radiation safety, chemical safety, electrical safety, amongst others. OHS is also responsible for establishing frameworks and systems that will support the promotion and sharing of best practices in...

Job Description **Job Description**: Assist the HOD, Group Internal Audit (GIA) to lead, develop, implement and support the IT Audit required for SingPost Group. As part of the GIA function, the job requires talents with advanced IT knowledge to execute the risk-based IT audit plan, evaluate the adequacy and effectiveness of IT and system controls regarding...

Prepare financial statements & cash flows and necessary schedules for management reporting and audit purposes; audit planning, system review documentation, carry out audit checks and reconciliations; - Advise clients on accounting systems and internal control systems in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited...

Assist in performing external audit of companies and firms, system documentation and internal control review and testing, testing of transactions, audit confirmations circulations, analytical review, stock take observations. - Assist in the preparation of financial statements in accordance with FRS. - Assist in internal audit, documentation of system of...

Assist in performing external audit of companies and firms, system documentation and internal control review and testing, testing of transactions, audit confirmations circulations, analytical review, stock take observations. Assist in the preparation of financial statements in accordance with FRS. Assist in internal audit, documentation of system of...

Administer and develop Domain Controller ADDS (Active Directory Domain Services), Terminal Server to achieve centralization control. - Install and manage Virtualization Technology (Hyper-V) - Secure and structure network resources with shared folder permissions, patching, managing & housekeeping storage using Synology NAS and Windows Server - Manage domain...