
IT Audit Manager
4 days ago
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 audits over both system development and data management procedures.
- Review IT control design and operating effectiveness.
- Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit.
- Recommend design and implementation procedures to mitigate these risks.
- Extract and process different types of datasets for analysis and audit tests.
- Support the IT audit team with project management tasks.
- Prepare detailed working papers and supporting documents.
- Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls.
- Communicate audit findings to management and other stakeholders (Audit Committee).
**Requirements**:
- Possess a Bachelor’s degree in IT
- At least 5-6 years’ experience in IT audits and security management, including at least 1 year of ITGC audit manager experience.
- Professional qualifications such as CISA or other IT security certifications.
- Basic understanding of ERP configurations e.g., SAP, Oracle, Navision.
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
- Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
- Excellent verbal and written communication skills
- Logical thinking, good attitude, fast learner and good team player
- Able to work under pressure and meet deadlines
Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.
-
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,...
-
Audit Manager/Partner
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities 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...
-
Audit Manager/Partner
1 week ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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
1 week ago
Singapore AUDIT ALLIANCE LLP Full time1. 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 Associate
3 weeks 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,...
-
Senior Audit Associate/Supervisor
1 week ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
-
audit seniors
3 weeks ago
Singapore STRATEGIC AUDIT ALLIANCE PAC Full timeRoles & Responsibilities- 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...
-
Audit Senior Associate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeReview 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...
-
Audit Manager
6 days ago
Singapore MGI N RAJAN ASSOCIATES Full timeMGI 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...
-
Audit Manager
2 weeks ago
Singapore Allianz Full timeAudit Manager **What you do**: You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your...