Jobs

    IT Audit - Singapore - Deloitte SEA

    Deloitte SEA
    Deloitte SEA Singapore

    1 week ago

    Deloitte SEA background
    Description

    Job Scope:

    • Perform IT audit, regulatory compliance assessment (e.g. MAS) and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
    • Understand third party assurance framework (i.e. ISAE, SSAE, AICPA).
    • Able to evaluate IT internal controls and identify opportunities for controls improvement.
    • Able to Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
    • Able to identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
    • Experience in leading teams in performing IT audits and risk assessment assignments.
    • Strong understanding of complex business and IT processes, and their related risks.
    • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.

    Requirements:

    • Minimum 5 years and above of work experience in the field on IT Audit and/or Risk Assessment.
    • Degree in Information Systems, Information Technology, Computer Science, Business Studies, Accounting or Cyber Risks or equivalent.
    • Pursing or certified with certifications such as CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is preferred, but we will sponsor the successful candidate to attain such certification
    • Excellent Microsoft Office skills (i.e. pivot table, formula, formatting, charts & graphs etc.)
    • Good understanding of ISAE 3402/3000, SSAE 3402/3000, SOC 1 and SOC 2, COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards
    • Good understanding of business and IT processes, general IT controls, with ability to recommend opportunities for controls improvements
    • Working experience in Big Four audit firm would be added advantage.
  • Ensign InfoSecurity

    IT Audit

    1 week ago

    Ensign InfoSecurity Singapore

    Ensign is hiring · About The Department · The System Compliance and Audit is an internal function that reports into the Legal, Risk and Compliance department. We manage line 2 checks and compliance to external standards and regulatory requirements. We also plan and manage extern ...

  • LOKE LUM PAC

    Audit Asistant/audit Associate

    4 days ago

    LOKE LUM PAC Singapore

    **Main Duties and Responsibilities**: · 1. Perform field audits under supervision · 2. Document audit results and highlight points of attention to superiors · 3. Draw up final accounts for audit purposes when necessary · 4. Draft ICM or FAM for points used · 5. Follow-up and conc ...

  • EQ ASSURANCE

    Audit Senior/audit Associate

    1 week ago

    EQ ASSURANCE Singapore

    Perform on-site fieldwork and analytical review of audit works; · - Preparation and/or review of audit documentation for financial reporting; · - Execute assigned engagement-related tasks in compliance with professional standards; · - Identify and discuss accounting and audit iss ...

  • RECRUITPEDIA PTE. LTD.

    Assistant / Audit Manager (External Audit)

    6 days ago

    RECRUITPEDIA PTE. LTD. Singapore

    **Our client is one of the largest audit firm in Singapore. They are expanding and growing at a fast pace and now looking to hire a Assistant / Audit Manager to support the growth. They are located in East - easily accessible. · **Responsibilities**: · - Manages a portfolio of en ...

  • L L LOW & ASSOCIATES

    Audit Associates

    3 days ago

    L L LOW & ASSOCIATES Singapore

    As an Audit Associate with the mentioned requirements, your primary responsibilities will involve working collaboratively with a team to gain a comprehensive understanding of the client's business and industry. This understanding will form the basis for planning and executing the ...

  • GLOBAL CORPORATE ADVISORY PTE. LTD.

    Audit Senior

    1 week ago

    GLOBAL CORPORATE ADVISORY PTE. LTD. Singapore

    At least 2 years audit experience · - Plan and oversee the auditing process · - Allocate responsibilities to junior and staff auditors · - Review team members' work for accuracy and compliance · - Perform effective risk and control assessments · - Complete audits on time and subm ...

  • CROWE HORWATH FIRST TRUST LLP

    Audit Associate

    1 week ago

    CROWE HORWATH FIRST TRUST LLP Singapore

    Perform audit procedures during the audit fieldwork under the guidance of the Audit Senior and Audit Manager. · - Develop an understanding of the Crowe Horwath Audit Methodology and Caseware Auditing Software; · - Obtain understanding of the client's systems of internal controls ...

  • LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION

    Audit Seniors

    1 week ago

    LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION Singapore

    Responsibilities Expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced staff To work closely with team members to execute the audit plan and ensures the timely completion of the audit engageme ...

  • K K CHUA & CO

    Audit Associate

    1 week ago

    K K CHUA & CO Singapore

    Assist audit engagement teams to perform a variety of assurance and testing work · - Prepare audit working papers in accordance with the engagement objectives and planned audit approach · - Interact with audit clients to collect all the necessary data/information, set-up and main ...

  • ONG TONG WANG & CO

    Audit Assistant

    1 week ago

    ONG TONG WANG & CO Singapore

    **Audit firm in city requires : Audit Assistant** · Minimum Diploma in Accounting/ACCA level 2 · Preferably with 1 to 2 years audit or accounting experience · Good remuneration and training provided · Job scope is to assist in doing full set of audit · For Singaporean only ...

  • Military Security Department

    Manager(Audits)

    4 days ago

    Military Security Department Singapore

    **What the role is** · - You will be part of a team that conducts audits and evaluates risk-handling of MINDEF/ SAF's information. · **What you will be working on** · - You will be part of a team to develop and review the audit framework for industries; audit the industries and e ...

  • NEXIA SINGAPORE PAC

    Audit Associate

    4 days ago

    NEXIA SINGAPORE PAC Singapore

    be highly numerate with an ability to interpret and analyse financial data. · - possess sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing. · - have strong interpersonal, written and verbal communication skills. The ability to read and ...

  • CFO ASSURANCE PAC

    Audit Senior

    1 week ago

    CFO ASSURANCE PAC Singapore

    Job Responsibilities: · - Responsible for audit planning, system review and audit fieldwork for our client in various industries · - Prepare statutory financial statements in accordance with Singapore Financial Reporting Standards · - Assist audit partner in the administrative fu ...

  • PRIME ACCOUNTANTS LLP

    Audit Associate

    1 day ago

    PRIME ACCOUNTANTS LLP Singapore

    Plan and carry out the external audit and other services in accordance with Singapore Standards of Auditing ("SSA"). · - Perform audit engagements from planning to completion, monitoring the engagements progress against the planned budget and timing set and agreed with the client ...

  • CORPWERK PAC

    Audit Associates

    1 week ago

    CORPWERK PAC Singapore

    Prepare financial reports, audit findings and issues. · - Inspect account books, data and accounting systems · - Under partners' and managers'guidance, conduct audit in accordance with Singapore Standards on Auditing. · Desired skills and experience: · - Required language(s): Eng ...

  • REANDA ADEPT PAC

    Audit Intern

    4 days ago

    REANDA ADEPT PAC Singapore

    **Job Profile · The Audit intern will be assigned with on the job training on Audit Methodology. · **Job Description · - Managed a portfolio of clientele* · - Performed planning for all of audit engagements* · - Performed review work of Audit Team's findings* · - Plan and schedul ...

  • Credit Suisse

    Audit Manager

    1 week ago

    Credit Suisse Singapore

    **Your field of responsibility** · Join us as an Audit Manager - Investment Bank APAC within our leading-edge audit function, where you will manage audits to ensure efficient and high quality execution, while developing staff on your audit team through coaching and mentoring. As ...

  • EISNERAMPER PAC

    Audit Associate

    4 days ago

    EISNERAMPER PAC Singapore

    **Requirements**: · - Diploma in Accountancy from local polytechnics or degree · - 1 year relevant experience (preferable) · - Able to work independently · **Benefits** · - 5 days week · - Dental & medical benefits · - Exam & study leave · **Job Description and Responsibilities** ...

  • APEN CHARTERED ACCOUNTANTS

    Audit Associate

    3 days ago

    APEN CHARTERED ACCOUNTANTS Singapore

    We are a Singapore firm of Chartered Accountants and we offer a comprehensive range of professional services as a one-stop business centre to meet business needs. · As an innovative professional services firm, we are constantly looking for talented individuals to join us. · We ar ...

  • ACUMEN ALPHA ADVISORY PTE. LTD.

    Audit Associates

    4 days ago

    ACUMEN ALPHA ADVISORY PTE. LTD. Singapore

    **Job Description & Requirements**: · The role of Audit Associate is to execute risk-based external audits for the business, as part of the company's statutory annual audit engagements. The Audit Associate is reporting to their Senior, Manager and Audit Partners which will conduc ...