Audit Quality
6 days ago
Industry/ Organization Type: Accounting Firm (Global)
- Position Title**:Quality & Risk Management Manager/ QRM Manager**:
- Working Location: Central
- Working Hours**:5 days, Monday - Friday (8:45 AM - 5:30 PM)**:
- Salary Package**:Basic up to $ 9,000 + Performance Bonus**:
- Duration: Permanent
**Key Responsibilities**
- Support the Head of QC in all aspects of operational/compliance audits/reviews in the firm.
- Plan and conduct risk assessments and quality control reviews to ensure compliance with all statutory, regulatory requirements and internal compliance requirements.
- Analyse and identify quality control gaps and validate that controls are operating effectively and timely.
- Provide/suggest refinements to improve controls and enhance quality control standards within the firm’s service lines and practices.
- Conduct independent reviews of audit engagements before audit opinions are signed.
- Carry out root cause analysis and monitor effectiveness of action plans to address quality and risk areas of weaknesses.
- Train, coach, develop and cultivate technical competencies to ensure capability of designated employees to maintain and comply with quality standards.
- Prepare and collate information/reports for regulatory and internal reviews and handle any related coordination work.
**APPLY NOW**
- Bachelor’s degree in accountancy or other relevant disciplines.
- Minimum 5-8 years experience in an audit role in a large international or professional services firm.
- Experienced in quality reviews and/or internal audits preferred.
- Excellent presentation, written and verbal communication skills to communicate across all levels of staff and management.
Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131
**Job Types**: Full-time, Permanent
**Salary**: $5,000.00 - $9,500.00 per month
License/Certification:
Work Location: In person
-
Audit Associate/Senior
2 weeks ago
Central Region, Singapore Audit Alliance LLP Full time $60,000 - $80,000 per yearTo 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 presentation of financial statements.To...
-
Audit Associates and Senior Audit Associates
3 days ago
Singapore Audit Alliance LLP Full timeJob Description & Requirements Job Description: 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 apply financial reporting standards and auditing standards for audits. To prepare financial reporting...
-
Audit Senior
2 weeks ago
Singapore AUDIT TRUST PAC Full time $90,000 - $120,000 per yearJob Description :Perform statutory audits of clientele from various industriesSupport the planning, execution, and completion of audit assignmentsWork effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignmentsTo train and supervise juniors should the need arise, and to monitor their...
-
Manager, Audit
3 days ago
Singapore Mazars Singapore Full timeWe are seeking qualified and highly driven professionals to join our Quality Control Team. You will be required to support the Head of Quality Control in all aspects of operational/compliance audits/reviews in our office. This is to ensure our office complies with the firm’s system of quality management designed to comply with professional standards and...
-
Audit Technical
7 days ago
Singapore Moore Stephens LLP Full timeAbout the role Moore Stephens LLP is looking for a Assistant Manager to join our team. We are looking for someone with a passion for improvement; both in our processes and in yourself. You will be responsible to help us streamline and enhance our audit methodology and processes using CaseWare, IDEA and other audit tools. You will be a specialist in the...
-
Audit Technical and Quality
3 days ago
Singapore MOORE STEPHENS CONSULTANTS PTE LTD Full time**What you will be doing** - Be part of the Firm’s technical team in reviewing audit policies and procedures in response to professional auditing and ethical standards. - Participate in the development and enhancement of the firm’s system of quality management. - Develop audit support content in CaseWare and offline auditing templates to support...
-
Audit Quality Assurance Administrator
3 days ago
Singapore ALLSPICE INSTITUTE PTE. LTD. Full timeAudit Quality Assurance managers are **responsible for overseeing internal operating controls, processes and practices **.... Some audit managers will manage a team of junior auditors or accountants, reviewing their works and providing guidance. They are to ensure processes and procedures are complied, conduct reviews and implimentation of organisational...
-
Audit Manager
2 weeks ago
Central Region, Singapore Talent Trader Group Pte Ltd Full timeJob Description:The Audit Manager will be responsible for overseeing and managing audit engagements, ensuring compliance with professional standards while leading and developing a team of auditors. This role requires strong technical expertise, leadership, and client management skills to deliver high-quality audit services and support business growth.Key...
-
Audit Senior
2 weeks ago
Central Region, Singapore BSL Public Accounting Corporation Full time $90,000 - $120,000 per yearResponsible for audit planning, control testing, substantive testing and overall in charge to ensure finalisation of audit.Prepare audited financial statements.Lead engagement team and provide guidance to supporting staff.Be familiar with Singapore Financial Reporting Standards and Singapore Standards on Auditing and relevant regulations.Highlight audit...
-
Audit Partner
7 days ago
Central Region, Singapore The Supreme HR Advisory Pte Ltd Full time $9,000 - $13,000 per yearAudit PartnerMonday — Friday, Saturday, half day during peak period0830am - l730pm$9000 — $13000Beach Road [ Nicoll Highway ]The RoleAs Audit Partner, you will lead a portfolio of statutory audits and special assurance engagements, steward audit quality and risk management.DutiesLead, develop and retain a team of audit professionals and manage a...