Audit Director

5 days ago

Singapore DCS CARD CENTRE PTE. LTD. Full time

**Job Summary**

The Audit Director holds a senior management position with primary responsibility to provide an independent & objective assessment of the organization’s financial statements, internal controls & reporting processes to ensure good corporate governance. He / She reports to the Board of Directors and ensures that the internal audit goals & objectives are aligned with the strategic goals of the organization.

**Key Responsibilities**
- To develop, establish and implement internal control frameworks across DCS Card Centre and its subsidiaries to ensure the reliability and integrity of information.
- Ensure consistency in implementation of programs and provide independent assurances to the Board on the effectiveness of risk management and control processes.
- Conduct regular governance and control awareness training to build awareness and ensure compliance.
- Serve as an independent member of the risk management committee.
- Report significant risk exposures & control issues, including fraud risks, governance issues, and other matters needed or requested by the Board of Directors.
- Coordinate efforts with other controls & monitoring functions (risk management, compliance, security, legal, ethics, environment & external auditors etc.)
- Report audit outcomes to the Board, highlighting control deficiencies and proposing mitigation strategies.
- Work with respective units to conduct risk control self-assessments and collaborate with business units and support units on remedial actions.
- Oversee the preparation of an annual audit risk assessment.
- Ensure strong corporate governance practices are adhered to throughout DCS Card Centre and its subsidiaries.
- Stay abreast of the latest developments in audit standards and regulations to ensure compliance.
- Participate and support ad-hoc projects or special investigations as required.

**Job Requirements**
- Proven leadership experience in governance and controls within financial institutions, preferably with ACCA qualification or a degree in Accounting/Finance.
- Minimum 7+ years of progressive experience in internal audit, risk management, or assurance roles within banking, finance, fintech or Payments industries.
- Deep understanding of regulatory requirements, risk management principles, and card scheme rules, particularly within the MAS regulatory framework.
- Strong track record in team leadership, development, and coaching in audit environments.
- Familiarity with data analytics, automation tools, and industry best practices.
- Strategic thinker with exceptional analytical, planning, and communication skills.
- Collaborative team player who fosters trust, values diversity, and delivers results.

  • AUDIT SENIORS

    1 week ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Responsibilities & Qualifications 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 Prepare unaudited financial...

  • AUDIT SENIORS

    1 week ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Roles & 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 Director

    7 days ago

    Singapore DM Financial Full time $150,000 - $250,000 per year

    About the roleAs part of the Valaston audit team, you'll gain hands-on experience supporting high-quality audit engagements from start to finish. Reporting to the Cayman Partner and the Global Head of Audit your responsibilities will include:Managing a team of audit professionals in the Singapore office, working on Cayman Islands and other offshore audit...

  • Audit & Tax Director

    2 weeks ago

    Singapore SEARCH PERSONNEL PRIVATE LIMITED Full time

    Audit & Tax Director Position : Audit & Tax Director Location : Central Singapore Working hours : 5 Days Work Week – Monday to Friday: 9.00AM to 6.15PM Salary (commensurate with experience) : Open to Negotiations + Performance Bonus + AWS + Medical Benefits Duration : Perm Industry : Accounting Firm Responsibilities Lead and mentor a team of managers and...

  • Audit & Tax Director

    2 weeks ago

    Singapore SEARCH PERSONNEL PRIVATE LIMITED Full time

    Description Audit & Tax Director Position : Audit & Tax Director Location : Central Singapore Working hours : 5 Days Work Week – Monday to Friday: 9.00AM to 6.15PM Salary (commensurate with experience) : Open to Negotiations + Performance Bonus + AWS + Medical Benefits Duration : Perm Industry : Accounting Firm Responsibilities Lead and mentor a team of...

  • Audit & Tax Director

    2 weeks ago

    Singapore SEARCH PERSONNEL PRIVATE LIMITED Full time

    Description Audit & Tax Director Position : Audit & Tax Director Location : Central Singapore Working hours : 5 Days Work Week – Monday to Friday: 9.00AM to 6.15PM Salary (commensurate with experience) : Open to Negotiations + Performance Bonus + AWS + Medical Benefits Duration : Perm Industry : Accounting Firm Responsibilities Lead and mentor a team of...

  • Assistant Director

    1 day ago

    Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time

    **ASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT) **Requirements**: As a key member of **Internal Audit **team, your objective is to **collaborate **with the business units to **evaluate and improve **the effectiveness of governance, risk management and control processes. R **eporting into the Deputy Director, Internal Audit **, you will be...

  • Audit Director

    2 weeks ago

    Singapore Search Avenue Full time $120,000 - $180,000 per year

    Our client is a Singapore-based public accounting firm offering audit, tax, and advisory services as part of a global professional network.Job Scope:Lead and grow a high-performing team of audit professionalsOversee statutory audits and assurance engagements across industriesBe the Engagement Partner ensuring compliance with SFRS, ISCA & ACRA...

  • Associate Director, Internal Audit

    7 days ago

    Singapore Singtel Full time $120,000 - $180,000 per year

    An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your career to new heights. So, when you say hello to us, you are really empowered to say…"Hello BIG...

  • Assistant Director

    2 weeks ago

    Singapore Mindef Full time

    Join to apply for the Assistant Director (IT Audit)role at Ministry of Defence of Singapore . What The Role Is You plan and conduct audits on the Information Technology (IT) systems in MINDEF/SAF. What You Will Be Working On Evaluate control environments in computer applications Provide management with analysis, appraisals, and recommendations Conduct risk...