IT Auditor

21 hours ago

Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full time

PKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.

In Singapore, we are a dynamic and growing risk consulting practice looking for hard-working and ambitious professionals to join us.

Our values are simple yet powerful. We believe in passion, hard work, and dedication to client service and reward our people for performance and contribution to the firm. Our people learn from job experience as well as training conducted by Directors, Managers, and external trainers. At PKF-CAP LLP, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.

Our clients include listed companies and non-profit organisations.

The IT Auditor is responsible for assessing the risks associated with a company's information technology systems and designing and implementing audit procedures to mitigate these risks.

**Responsibilities**:

- 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
- Communicate audit findings to management and other stakeholders (Audit Committee)
- Stay up-to-date on the latest trends in information technology auditing.

Qualifications:

- Bachelor's degree in accounting, auditing, or information technology.
- CPA or CISA certification.
- Strong analytical and problem-solving skills.
- Travelling to China, Taiwan & Malaysia is required
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team

  • Cyber Security Consultant

    1 week ago

    Singapore A-IT Software Services Pte Ltd Full time

    Description We are seeking a seasoned Cyber Security Auditor to execute audits across our cybersecurity landscape within Group Audit. The ideal candidate will bring deep expertise in Identity and Access Management (IAM) or Vulnerability Management or Security Operations Center (SOC) processes. This role ensures our security controls are robust, compliant,...

  • Cyber Security Consultant

    7 days ago

    Singapore A-IT Software Services Pte Ltd Full time

    We are seeking a seasoned Cyber Security Auditor to execute audits across our cybersecurity landscape within Group Audit. The ideal candidate will bring deep expertise in Identity and Access Management (IAM) or Vulnerability Management or Security Operations Center (SOC) processes. This role ensures our security controls are robust, compliant, and aligned...

  • Loan Executive

    1 week ago

    Singapore A-IT Software Services Full time

    Job Title: Loans Executive (Beginner)(MAX 4814)Work location: Changi Business Park (Near MRT)Duration: 6 months contract (Non renewable) No. of Role: 4Working hours, in the first 3 months of work, need to work overtime 3 times per week, No overtime pay but just provide $10 meal allowance if work beyond 2 hours after office hours Monthly Basic Salary: $2800...

  • Accounts Executive

    7 days ago

    Singapore APTIV8 IT SOLUTIONS PTE LTD Full time

    **Duties & **Responsibilities** - Handle full sets of accounts and monthly closing - Prepare bank reconciliation and cash flow - Assist in banking related matters - Liaise with external auditor - Prepare audit schedules - GST submission - Undertake any other assignments as assigned **Job Requirements**: - LCCI Intermediate or Diploma in Accountancy - Min 3...

  • Accounts Executive

    5 days ago

    Singapore APTIV8 IT SOLUTIONS PTE LTD Full time

    **Duties & **Responsibilities** - Handle full sets of accounts and monthly closing - Prepare bank reconciliation and cash flow - Assist in banking related matters - Liaise with external auditor - Prepare audit schedules - GST submission - Undertake any other assignments as assigned **Job Requirements**: - LCCI Intermediate or Diploma in Accountancy - Min 3...

  • Loan Operations Executive

    1 week ago

    Singapore A-IT Software Services Pte Ltd Full time

    **_Open to Singaporeans onl_**_**y**_ Key responsibilities - Perform loan processing & servicing such as, loan creation, disbursement, repayment, repricing, redemption, fee collection, etc - Perform audit confirmation activities - setup of new auditors, creation of customers’ instructions in system - Prepare manual computations of loan instalments or...

  • WIT IT PRIVATE LIMITED

    2 weeks ago

    Singapore WIT IT PRIVATE LIMITED Full time

    Roles & Responsibilities Business Central Project Manager cum Business Development Manager (BDM) Location: Singapore Employment Type: Full-time About the Role We are looking for an experienced and dynamic Project Manager cum Business Development Manager with strong expertise in Microsoft Dynamics 365 Business Central (or Dynamics NAV) . This hybrid role...