Audit Technical and Quality – Assistant Manager, Audit Methodology

4 days ago

Singapur, Singapore MOORE STEPHENS LLP Full time

Moore Stephens LLP is looking for a Assistant Manager to join our team. We are looking for someone with a passion for improvement; both in our processes and in yourself. You will be responsible to help us streamline and enhance our audit methodology and processes using CaseWare, IDEA and other audit tools. You will be a specialist in the application of the full suite of auditing standards issued by the International Auditing and Assurance Standards Board (IAASB) and ethical standards issued by the International Ethics Standards Board for Accountants (IESBA). You will help to ensure the highest levels of quality and compliance in the firm, through the development of audit policies, procedures, and methodology, participation in quality reviews, and consultations with the audit practice.

Responsibilities:

  • Be part of the Firm’s technical team in reviewing audit policies and procedures in response to professional auditing and ethical standards.
  • Participate in the development and enhancement of the firm’s system of quality management.
  • Develop audit support content in CaseWare and offline auditing templates to support compliance with professional auditing and ethical standards.
  • Provide audit technical support, including CaseWare-related matters, to the audit practice by way of formal and informal consultations to support high quality audits.
  • Support professional learning and development in the areas of audit methodology, ethics, as well as the use of CaseWare and other audit tools.
  • Provide coaching to engagement teams to improve the quality of the audit file, and identify opportunities for audit improvements and efficiencies.

Requirements:

  • Knowledge of the full suite of auditing standards issued by IAASB, and ethical standards issued by IESBA.
  • Experience in the use of CaseWare, IDEA, and CaseWare Financials
  • At least 3 years of audit experience, preferably with large/ medium size public auditing firms

Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.

#J-18808-Ljbffr

  • Audit Supervisor

    4 days ago

    Singapur, Singapore SmartHire by SEEK Full time

    Skip to content Audit Supervisor / Audit Assistant Manager Our client is seeking an Audit Assistant Manager to join their team!About Our Client Our client is a respected chartered accountancy firm in Singapore, established in 1967. They offer a wide range of professional services, including audit, assurance, and business advisory. With a commitment to...

  • Manager, Audit

    4 days ago

    Singapur, Singapore Forvis Mazars Asia 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, Audit

    4 days ago

    Singapur, Singapore ACCA Careers Full time

    2 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. 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...

  • Manager (IT Audit)

    4 days ago

    Singapur, Singapore DSO National Laboratories Full time

    JOB DESCRIPTION DSO National Laboratories (DSO) is Singapore’s largest defence research and development (R&D) organisation, with the critical mission to develop technological solutions to sharpen the cutting edge of Singapore's national security. At DSO, you will develop more than just a career. This is where you will make a real impact and shape the...

  • Manager (IT Audit)

    4 days ago

    Singapur, Singapore DSO National Laboratories Full time

    Join to apply for the Manager (IT Audit) role at DSO National Laboratories DSO National Laboratories (DSO) is Singapore’s largest defence research and development (R&D) organisation, with the critical mission to develop technological solutions to sharpen the cutting edge of Singapore's national security. At DSO, you will develop more than just a career....

  • Manager - Model Audit

    4 days ago

    Singapur, Singapore Gridlines Full time

    1 month ago Be among the first 25 applicants Managing a portfolio of active assignments Lead model audit assignments, models are arithmetically and commercially correct Use a combination of software checks and parallel model development to identify modelling errors Review and interpret commercial documentation and ensure it is reflected accurately in the...

  • Assistant Manager, IT Audit

    4 days ago

    Singapur, Singapore Income Insurance Limited Full time

    Join to apply for the Assistant Manager, IT Audit role at Income Insurance Limited 16 hours ago Be among the first 25 applicants Job Description You will plan and lead IT audit engagements. This includes planning the audit, designing and testing controls, presenting findings, writing reports, and following up on remediation. Key responsibilities are: ...

  • Assistant Manager, IT Audit

    4 days ago

    Singapur, Singapore Income Insurance Limited Full time

    You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation. In this role, you are required to: Evaluate internal control design and operating effectiveness of key business and IT controls through process...

  • Senior Information Technology Audit Manager

    4 days ago

    Singapur, Singapore Selby Jennings Full time

    Lead and manage end-to-end IT audits, including planning, fieldwork, and reporting. Evaluate the design and effectiveness of IT controls across infrastructure, cybersecurity, data privacy, application systems, and emerging technologies. Identify IT risks, control weaknesses, and areas of improvement, providing practical recommendations to management. Work...

  • Audit Assistant Manager

    4 days ago

    Singapur, Singapore S C TEO PAC Full time

    Responsibilities Play a key role in the planning, execution and completion of audit engagements, with particular focus on complex assignments. Provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services. Understand the clients’ industry, key performance drivers, business trends, and emerging...