Audit Executive

Conduct full range of audit in accordance with Singapore Standards of Auditing and Singapore Financial Reporting Standards. - Manage audit engagement including planning, execution and finalisation. - Assist in preparation of financial statements. - Any ad-hoc project assigned by manager. **Requirement** - Degree in accounting or professional accounting...

Knowledge of J-SOX required - Opportunity to set up the IT Audit function - Strong backing from parent company Our Client is a new setup, being a spinoff from an Asia technology giant. It is looking for a strong internal audit professional (IT Audit) to start its internal audit function. Reporting to the IT Audit Director based at the corporate HQ, you...

Risk & Audit Manager – Payments & Financial Operations A rapidly expanding financial services group is strengthening its governance and control framework to keep pace with business growth. The role sits within a lean, high-impact internal audit function and will partner closely with finance, treasury, and operations teams across the region. Key...

**Key Responsbilities**: - Supporting the planning and execution of audit engagements - Executing specific audit procedures as prescribed by ISCA Audit Manual - Recognizing potential audit issues after walking through the client key operational procedures **Traits for Success**: - Team Player: Ability to work effectively in teams which require the...

**Responsibilities**: - Planning, execution and finalisation of audit assignment - Able to identify and discuss accounting and audit issues with partners - Able to work independently and flexibly - Conduct review of statutory financial statements in accordance with FRS **Requirements**: - BAcc or Business graduates, ACCA graduates - Familiar with local...

**JOB DESCRIPTION**: - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

Planning and executing audit engagements under the guidance of managers. Prepare working papers, maintain organized files, and ensure proper audit documentation in line with firm standards. Oversees audit and accounts work and reporting; Analyze financial statements and records for accuracy and compliance with FRS Ensures that financial statements are...

Job Description & Requirements Planning and executing audit engagements under the guidance of managers. Prepare working papers, maintain organized files, and ensure proper audit documentation in line with firm standards. Oversees audit and accounts work and reporting; Analyze financial statements and records for accuracy and compliance with FRS Ensures that...

Identify areas of control risks or operational gaps and propose mitigation strategies - Provide recommendations to ensure that internal control policies and procedures are adhered to - Perform internal audits on financial, operational, and compliance processes and assess its efficiency and effectiveness - Assess the adequacy of internal controls and...

Supervising the day-to-day operations of the auditing departmentEnsuring compliance with all relevant financial regulations and standardsReviewing and analyzing financial statements and reportsDeveloping auditing strategies and methodologiesTraining and mentoring junior auditorsCoordinating with management to discuss findings and recommendationsLeading audit...