Manager, Internal Audit

1 week ago

Singapore Singapore Land Authority Full time

**What the role is**
- Manager, Internal Audit

**What you will be working on**
- Plan and conduct risk-based auditing in the areas of business and IT general controls according to the annual audit plan. - Develop detailed audit programs to appraise effectiveness of business/IT processes and assess compliance with applicable laws, regulations and procedures. - Develop audit reports for submission to Management and Audit Committee and monitor the implementation of audit recommendations. - Assist in executing corporate-wide communication plans to promote good internal control practices, corporate governance and risk management. - Assist with administering the Authority’s Whistleblowing program including any investigations as assigned by Director, Internal Audit. - Generate audit scope for outsourced internal audit/IT audit service providers, monitor and manage the outsourced providers’ progress. - Coordinate and liaise with external auditors and other control and monitoring functions. - Prepare Audit Committee meeting materials in consultation with Director, Internal Audit. - Support the division’s continuous improvement initiatives to enhance audit analytical capabilities and quality assurance program.

**What we are looking for

  • Audit Manager/Partner

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    Qualifications Audit professional with one or more of the following qualifications: Bachelor degree in Accounting; Possess CA Singapore qualifications will be an advantage; Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW / Singapore CA / CPA Australia or...

  • Audit Manager/Partner

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    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 CA/ CPA Australia or...

  • Audit Manager/Partner

    7 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & 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 CA/...

  • Audit Manager/Partner

    7 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    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 thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent;2....

  • Audit Senior

    24 hours ago

    Singapore AG AUDIT & ASSURANCE Full time

    **Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit Senior

    2 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & Responsibilities Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope :  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of audit...

  • Audit Senior

    7 hours ago

    Singapore AG Audit & Assurance Full time $60,000 - $120,000 per year

    Job HighlightsOutstanding career Growth & Development opportunitiesCompetitve Salary & Work benefit packagePassionate, energetic & Innovation Work cultureJob DescriptionJob scope :Responsible for a portfolio of audit engagements assigned to youTake charge for the planning, execution and documentation of audit engagementsFollow up on client and engagement...

  • AUDIT SENIORS

    3 days 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

    2 days 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 Assistants/ Seniors

    1 week ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    **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 statements for private...