Director - Control Assurance

A leading consultancy firm in Singapore is seeking an IT Audit professional to perform audits, compliance assessments, and evaluate internal controls. The ideal candidate will hold a degree in Information Systems or a related field, possess strong analytical and problem-solving skills, and have experience in IT audit. Excellent communication skills are...

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, this role...

Job Description Manage a portfolio of clientele which include listed companies, SMEs and internationally active companies Manage a team of audit professionals and assist the Audit Partners and Directors in delivering assurance services to a portfolio of clients Perform review work of audit teams’ findings Develop and maintain long-term client relationships...

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...

A leading assurance firm in Singapore is seeking an experienced IT Auditor to perform IT audits and regulatory compliance assessments. The ideal candidate will have a degree in Information Systems, IT, Computer Science, or related fields, with experience in auditing. Key responsibilities include evaluating IT internal controls and conducting assurance...

What The Role Is You will join AGD’s Assurance Directorate and lead teams of professionals with the provision of internal audit and advisory services to Singapore Ministries and Statutory Boards. You will be working with stakeholders to strengthen financial governance and/or build sectorial capabilities and community of practice amongst IA practitioners...

Select how often (in days) to receive an alert: A&A: Director (IT Audit and Assurance) Date: 22 Jan 2026 Location: Bangkok, TH Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and...

A leading accounting firm in Singapore is seeking an Internal Auditor to participate in various audit engagements, conduct risk assessments, and perform compliance reviews. The ideal candidate should have a relevant degree and experience in BFSI is advantageous. You will be responsible for documenting workpapers, assisting in audit planning, and executing...

Join to apply for the Director, Project Assurance Manager role at Mizuho Get AI-powered advice on this job and more exclusive features. Overview The role is a leadership position overseeing and managing project monitoring, reviews and assurance for the region. Responsibilities include reviewing, appraising and monitoring project performance for both Regional...

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 evaluate IT...