Audit Senior
1 week ago
SMRT Corporation Ltd is a public transport service provider. Our primary business is to manage and operate train services on the North-South Line, East-West Line, the Circle Line, the Thomson-East Coast Line and Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services. Our core values are Respect, Integrity, Safety and Service, and Excellence. We are committed to provide safe, reliable and comfortable service for all our commuters. 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 Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements Provide risk advisory audit support to audit engagements on regulatory and compliance matters Prepare detailed working papers and supporting documents Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls Be involved in audit planning process Participate in fieldworks and inform engagement managers on job status Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes Able to work independently, as well as in teams with willingness to learn and be coachable Other duties as directed by your managers Qualifications & Work Experience Possess a Bachelor's degree in Accountancy, ACCA, CPA or other relevant bachelor's degrees will be considered. Minimum 2 years of experience in external and internal audit preferably for Senior Associate position. Skills Generic skills include: Excellent verbal and written communication skills Dynamic, self-motivated and able to handle multiple engagements #J-18808-Ljbffr
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AUDIT SENIOR
1 week ago
Singapur, Singapore Audit Alliance LLP Full timeResponsibilities To assist in the statutory audit of private companies, limited companies, and not-for-profit organisations. To assist in the performance of compliance audits. To learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Job Requirements Candidate...
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Audit Senior
1 week ago
Singapur, Singapore AG AUDIT & ASSURANCE Full timeJob 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 engagements Follow up on client and...
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Audit Associates and Senior Audit Associates
1 week ago
Singapur, 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...
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Experienced Audit Associate
1 week ago
Singapur, Singapore RELIANCE AUDIT LLP Full timeCompany Description We are a member of Russell Bedford International, a global network ranked among the world’s top 20 international accounting networks. Reliance Audit PAC is a dynamic and forward-thinking accounting firm offering audit, liquidation, and financial advisory services across a diverse range of industries. Established in 1998, the firm has...
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Audit Associate/Senior
2 days ago
Singapur, Singapore AUDIT ALLIANCE LLP Full timeOverview 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 learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Responsibilities Assist in...
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Audit Associate/Senior
1 week ago
Singapur, Singapore AUDIT ALLIANCE LLP Full timeJob Description: - To assist in statutory audit of private companies, limited companies and non-for-profit organisations. - To assist in performance of compliance audits. - To learn and apply financial reporting standards and audit standards. - To learn financial reporting for disclosure and presentation of financial statements. Job Requirements: - Candidate...
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Audit Associate
4 days ago
Singapur, Singapore NATARAJAN & SWAMINATHAN LLP Full timeLocation: SingaporeDepartment: Audit TeamReports To: Audit Manager / DirectorExperience Required: 1–3 Years Responsibilities: We are seeking enthusiastic and detail-oriented individuals to join our Audit Team as Audit Associates and Audit Seniors with 1–3 years of experience. Depending on experience level, responsibilities include: Assist in planning,...
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Audit Senior
1 week ago
Singapur, Singapore UHY LEE TAX SERVICES PTE. LTD. Full timeThe Audit Senior is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement. He/She works closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. He/She also works closely with...
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Audit Senior
1 week ago
Singapur, Singapore CA PRACTICE PAC Full timeJob description The audit senior works as part of an audit team or takes responsibility for running the audit, working directly with the client under audit manager and partner supervision. The audit senior supervises the audit process to ensure that our audits are of high quality. The audit senior will also, from time to time, assist in compilation and...
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Audit Senior
4 days ago
Singapur, Singapore GLOBAL CORPORATE ADVISORY PTE. LTD. Full timeOverview An Audit Senior plays a key role in leading audit engagements, managing client relationships, and ensuring the accuracy and integrity of financial reporting. This position is ideal for professionals with strong analytical skills, attention to detail, and a deep understanding of accounting standards. Key Responsibilities Lead audit engagements from...