Associate / Senior, Audit
6 months ago
Roles & Responsibilities
Conduct full range of audit for listed companies, and SMEs both in Singapore and overseas, which includes operational, financial and management review, providing sound recommendation of management actions based on insightful analysis and investigation. Perform audit engagements from planning to completion, monitoring the engagement progress against budget and timeline Coach and train junior employees to perform independentlyRequirements
Degree or professional accounting qualifications recognised by ISCA Minimum 2 years’ relevant experience with large/mid-tier international accounting firms Proactive, committed and able to work under pressure Possess initiative and the ability to work independently Team player-
Audit Associate to Assistant Manager
1 month ago
Singapur, Singapore KPMG - Singapore Full timeUnlock Your Potential in Governance and Risk ConsultingWe are seeking highly motivated and dynamic professionals to join our Governance and Risk Consulting Team at KPMG - Singapore. Our team of experts helps clients manage their business risks through the review and analysis of risks and controls within their business processes and the testing of these...
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Audit Associate
4 weeks ago
Singapur, Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeRoles & ResponsibilitiesJob Description Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...
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Associate Manager, Technology Audit Specialist
1 month ago
Singapur, Singapore Company 512 - Manulife Financial (Singapore) Pte Ltd Full timeAbout the RoleManulife is seeking an experienced Associate Manager, Technology Audit to join our team in Singapore. As a key member of our audit team, you will be responsible for leading and managing technology audit projects, including key risk audits, project audits, integrated audits, and annual SOX audits. You will work closely with senior management,...
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Associate to Assistant Manager, Internal Audit
6 months ago
Singapur, Singapore KPMG - Singapore Full timeJob DescriptionWe invite highly motivated and dynamic professionals with relevant experience to join our Governance and Risk Consulting Team. Our team comprises professionals who helps our clients manage their business risks through the review and analysis of risks and controls within their business processes and the testing of these controls. Our...
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Audit Manager
1 month ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob PurposeAs a key member of the SMRT Corporation Ltd Group Internal Audit Team, you will play a vital role in ensuring the effectiveness of our risk management and internal control processes. Your expertise will be instrumental in identifying and mitigating potential risks, ensuring compliance with regulatory requirements, and providing actionable...
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Audit Senior
4 weeks ago
Singapur, Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeRoles & ResponsibilitiesJob Description Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...
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Senior IT Audit Manager
1 month ago
Singapur, Singapore OCBC Bank Full timeKey ResponsibilitiesAs a Senior IT Audit Manager at OCBC Bank, you will be responsible for planning and managing audit engagements focused on IT applications, ensuring that relevant technology, information, and cyber risks and control gaps and lapses have been identified via review of key controls and processes, appropriately assessed, and reported.You will...
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Audit Manager
1 month ago
Singapur, Singapore DBS Bank Full timeJob SummaryDBS Bank is seeking a highly skilled and experienced professional to join our Group Audit team as an Audit Manager. In this role, you will be responsible for leading and conducting reviews in the areas of Financial Crime, Legal, and Compliance within/across business and support functions.Key ResponsibilitiesEvaluate internal controls design for...
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Audit - Experienced Associate to Senior Associate
6 months ago
Singapur, Singapore KPMG - Singapore Full timeJob DescriptionThe successful candidate will have the following responsibilities: Working in teams to acquire an in-depth understanding of our client's business; Carrying out the audit based on audit planning, prepare appropriate audit work papers; Understanding the relationships between objectives of the audit sections, the need for the sufficiency of audit...
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Insurance Audit
6 months ago
Singapur, Singapore KPMG - Singapore Full timeJob DescriptionThe successful candidate will have the following responsibilities: Working in teams to acquire an in-depth understanding of our client's business in the insurance and sector Carrying out audit of insurance accounting under IFRS 17 using globally rolled out audit program and methology Understanding the relationships between objectives of the...
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Internal Audit Specialist
1 month ago
Singapur, Singapore FedEx Full timeJob SummaryFedEx is seeking a highly skilled and experienced Internal Audit Specialist to join our regional team. As a key member of our internal audit team, you will be responsible for executing assurance and consulting engagements at both regional and local levels.Key ResponsibilitiesPerform full audit cycle, including risk assessment, internal control...
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IT Audit Management Senior Manager
1 month ago
Singapur, Singapore IHiS Full timeJob Title: IT Audit Management Senior ManagerJob SummaryWe are seeking a highly experienced IT Audit Management Senior Manager to join our team at IHiS. The successful candidate will be responsible for implementing audit management processes and tools, promoting the established audit management framework, and providing secretariat support to management...
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Senior Audit Manager
1 month ago
Singapur, Singapore SMBC Group Full timeAs a Senior Audit Manager at SMBC Group, you will lead and execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. You will assess the Bank internal control environment and provide value-adding recommendations to Management to manage emerging issues or...
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Senior Internal Auditor
5 months ago
Singapur, Singapore TikTok Full timeTeam Introduction The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing solid solutions, and tracking...
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Senior/Manager, IT Audit
7 months ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob Purpose You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Perform IT audits to ensure the adequacy and effectiveness of controls and integrity of IT...
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Singapur, Singapore KPMG - Singapore Full timeJob DescriptionThe successful candidate will have the following responsibilities: Working in teams to acquire an in-depth understanding of our client's business; Carrying out the audit based on audit planning, prepare appropriate audit work papers; Understanding the relationships between objectives of the audit sections, the need for the sufficiency of...
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Audit Senior
2 weeks ago
Singapur, Singapore AUDTRUST ASSURANCE PAC Full timeRoles & Responsibilities Plan and oversee the auditing process Assist in guiding junior auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing principal Liaise with client on key audit issues Coordinate periodical audits 3 years audit...
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Senior Audit Manager for Wholesale Banking
4 weeks ago
Singapur, Singapore United Overseas Bank Full timeSenior Audit Manager for Wholesale BankingAs a Senior Audit Manager for Wholesale Banking, you will lead in audit projects and be responsible for the business, operational and regulatory audit of Group Wholesale Banking activities. You will plan, organise, execute and conclude on the internal audits, including the preparation of an audit plan and audit...
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Insurance Audit
5 days ago
Singapur, Singapore KPMG - Singapore Full timeJob DescriptionThe successful candidate will have the following responsibilities: Working in teams to acquire an in-depth understanding of our client's business in the insurance and sector Carrying out audit of insurance accounting under IFRS 17 using globally rolled out audit program and methology Understanding the relationships between objectives of the...
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Senior Manager
4 weeks ago
Singapur, Singapore PKF-CAP LLP Full timeRoles & ResponsibilitiesKey Responsibilities: Lead and manage audit engagements for a diverse portfolio of clients, ensuring compliance with professional standards. Provide technical support and guidance to the audit team, particularly on complex issues. Review and finalize audit reports, ensuring accuracy and adherence to regulatory requirements. ...