Manager, Audit

Found in: Talent SG C2 - 1 week ago


Singapur, Singapore SMRT Corporation Ltd Full time

Job 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

Assist and contribute to the development of the risk universe and annual audit plan incorporating new and emerging risks. Manage end to end audit cycle (planning, fieldwork, report and follow-up) for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and able to design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. Plan and execute internal audits in accordance with audit methodology and regulatory requirements, within the time budgets and target dates. Assess the adequacy and effectiveness of risk management and internal control process in the area of financial, operational and IT controls where applicable. Prepare thorough workpapers on control issues and recommendations made. Ensure that audit programs and work-papers complied to internal and professional standards Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, value-added and cost-effective recommendations. Draft clear, concise, and accurate reports. Provide guidance and coaching to team members (including outsourced auditors/ guest/ associate auditors). Performing follow-up reviews on previous internal audit issues to ensure actions are taken to address identified internal audit issues. Participate and lead other improvement projects when required. Conduct special audits, ad-hoc investigations, data analytics and consultation review as and when required.

Qualifications & Work Experience

Bachelor’s degree in Accounting or Finance preferred; other relevant bachelor’s degrees will be considered. Professional certification such as CPA/CA, CIA, CISA or CFE is required. Experience in passenger service or relevant service industries and / or IT audit experience will be advantageous.

Skills

Technical skills include:

Strong understanding on financial and operational processes, risk management is required.
  • Audit Senior Associate

    Found in: Talent SG 2 C2 - 1 week ago


    Singapur, Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

  • IT Audit Manager

    Found in: Talent SG C2 - 3 weeks ago


    Singapur, Singapore IHiS Full time

    Role and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...

  • Audit Manager

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Wilhelmsen group Full time

    Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with over 20,000 employees including our seafarers with a portfolio of more than 450 vessels and...

  • Audit, Manager

    Found in: Talent SG C2 - 3 weeks ago


    Singapur, Singapore Mazars Full time

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and timeline is closely...

  • Internal Audit Manager

    Found in: Talent SG C2 - 3 weeks ago


    Singapur, Singapore EM Services Pte Ltd Full time

    ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Assistant Manager, Audit

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore OA International Holdings Full time

    DESCRIPTIONS:  Due to the expansion of our team, we are looking for the ideal candidate who will be responsible to assist the Audit Partners for managing a portfolio of clients by delivering an exceptional External Audit Service. In order to do this, the candidate will need to be able to lead and guide an effective team.  Candidate with sufficient external...

  • Manager, Internal Audit

    Found in: Talent SG C2 - 1 day ago


    Singapur, Singapore Nanyang Technological University Full time

    You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...

  • Deputy Manager, IT Audit

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Parkway Pantai Limited Full time

    Key accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...

  • Internal Audit Manager

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Phillip Securities Full time

    Internal Audit Manager Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal...

  • Senior/Manager, IT Audit

    Found in: Talent SG C2 - 3 weeks ago


    Singapur, Singapore SMRT Corporation Ltd Full time

    Job 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...

  • Manager, Audit

    Found in: Talent SG C2 - 3 weeks ago


    Singapur, Singapore Mazars Full time

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and timeline is closely...

  • Audit Manager

    Found in: Talent SG 2 C2 - 1 week ago


    Singapur, Singapore MAZARS LLP Full time

    Roles & ResponsibilitiesThe Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and...

  • Manager, Audit Services

    Found in: Talent SG C2 - 3 weeks ago


    Singapur, Singapore Company 14 - Manulife (Singapore) Pte. Ltd. Full time

    Description The Opportunity     The customer is the focus of everything we do, and millions of end users rely on our products daily. We believe in the value of empowering Manager, Internal Audit with the resources to solve critical problems for the future of our business, which is why we need you. Manulife Audit Services is looking for a...

  • Manager, Audit

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Mazars Asia Full time

    About this positionThe Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and...

  • Manager / Senior Manager, Audit

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Mazars Full time

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and timeline is closely...

  • Manager / Senior Manager, Audit

    Found in: Talent SG C2 - 2 weeks ago


    Singapur, Singapore Mazars Asia Full time

    About this position The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and...

  • Manager/ Senior Manager, Audit

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore RSM Full time

    Roles & Responsibilities Manage a portfolio of clients which include listed companies, SMEs, and internationally active companies Manage a team of audit professionals and assist audit partners and directors to deliver assurance services to a portfolio of clients Review audit teams’ findings Develop and maintain long-term client relationships and...

  • Manager, Audit

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Mazars Asia Full time

    About this position This is an excellent opportunity for an experienced audit professional to perform operational and financial audits on clients in the financial services sectors, with a particular focus on banking and capital markets. The Manager will be tasked to manage a portfolio of engagements to deliver high quality audit services. You will provide...

  • Manager, Audit

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Mazars Full time

    This is an excellent opportunity for an experienced audit professional to perform operational and financial audits on clients in the financial services sectors, with a particular focus on banking and capital markets. The Manager will be tasked to manage a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit...

  • Assistant Manager, Internal Audit

    Found in: Talent SG C2 - 4 days ago


    Singapur, Singapore Company 14 - Manulife (Singapore) Pte. Ltd. Full time

    Description Manulife Audit Services is looking for a self-motivated Assistant Manager, Internal Audit. The candidate is accountable for planning, executing and completing audit projects (including key risk audits, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional,...