Manager / Senior Manager - Controls Assurance

Overview Job Title: Manager, Group Finance & Control Assurance Department: Finance Reports to: Senior Director & Head of Finance & Corporate Development Location: Singapore (covering AsiaPac group of companies) Key Responsibilities Control Assurance Analyse and review business processes, identifying risks and evaluating the adequacy and effectiveness of...

Job Title: Manager, Group Finance & Control Assurance Department: FinanceReports to: Senior Director & Head of Finance & Corporate DevelopmentJob Summary: The Manager, Finance & Control Assurance will primarily be responsible for developing and maintaining the internal control framework of the company in alignment with group policies. In addition, this role...

As a Senior Manager in ESG Assurance, you will lead independent assurance engagements over clients’ ESG disclosures, ensuring accuracy, reliability, and alignment with global sustainability standards. Sitting within the Audit Business Unit, this role focuses on providing assurance over ESG data and controls, distinct from ESG strategy and reporting...

Overview Job Title: Manager, Group Finance & Control Assurance Department: Finance Reports to: Senior Director & Head of Finance & Corporate Development Job Summary The Manager, Finance & Control Assurance will primarily be responsible for developing and maintaining the internal control framework of the company in alignment with group policies. In addition,...

Responsibilities Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients Perform compliance reviews related to the...

We are looking for a highly-driven and motivated Governance, Risk and Compliance (GRC) professional to join the Group Risk and Assurance team in Singapore. Reporting to Vice President, Risk and Assurance, this is a critical role as a trusted business partner and subject matter expert in risk identification and mitigation, and to drive adherence to controls....

Join to apply for the Manager / Senior Manager, Assurance role at RSM - Singapore . 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...

Responsibilities: • Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.• Perform third party assurance engagement covering business and IT controls• Understanding of COSO and IT Assurance Framework issued by ISACA.• Able to...

Location Kuala Lumpur, MY Title MY - IT Audit Manager / Senior Manager ( IT & Specialized Assurance) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly...

Key Responsibilities: Assisting Audit Director with below duties: Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm's risk management and quality control procedures are adhered to at all times Manage and service a portfolio of clients. Act...