- To lead and manage audit engagement teams to ensure effective and efficient delivery of services.
- To be responsible for the overall direction and coordination of audit engagements within a designated portfolio.
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Job Description · The incumbent will oversee the General Ledger function at SingPost and supervise a team of three staff members. He/She will review the team's work to ensure compliance with financial reporting requirements and the accuracy of ledger postings, including account r ...
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The client is seeking a highly skilled and detail-oriented IT Auditor to join their team. The ideal candidate will have a minimum of 5 years of experience in IT auditing, risk assessment, and compliance. · Lead audits covering SAP Ariba, SAP HANA, VIMMS, Treasury, Payments, and G ...
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Plan and conduct Independent Reviews (IT process audits), bite-sized audits and self-attestations on selected Applications/ Infrastructure with approval from Client to identify gaps and improvement areas Track and report of remediation status of IT findings to closure Provide gui ...
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As a Lead Consultant, GRC this incumbent will have at least 10 years of experience in cybersecurity and will provide professional services and advisory to our clients. This role involves assessing security measures, identifying vulnerabilities, and recommending solutions to enhan ...
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To lead the apps teamTo verify the coaches facil and auditors download from the in house appsTo ensure all sessions for the months are correctly uploaded into the appsDegree from any discipline · IT savvy · Able to work independently with minimum supervision · ...
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The Operational Risk Management Specialist will assist with developing and executing operational risk policy guidelines in accordance with regulatory requirements. · ...
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Assurity Trusted Solutions is proud to be a significant facilitator in the digital landscape. · ...
Singapore2 months ago
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Manage the Disciplinary of Public Accountants (PA)/Public Accounting Entities (PAE) Process Review and evaluate complaints, and recommend suitable courses of action Provide support to the Complaints/Disciplinary Committee (CC/DC) · ...
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We are partnering with a SGX-listed group to appoint an experienced Assistant Vice President, Financial Reporting to join their Group Finance function. This is a high-visibility role within the consolidation team, with direct exposure to senior stakeholders and auditors. · If you ...
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The Assistant Technical Director, Accounting Policy will manage the Disciplinary of Public Accountants (PA)/Public Accounting Entities (PAE) Process. · Review and evaluate complaints, and recommend suitable courses of action · Provide support to the Complaints/Disciplinary Commit ...
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This position is responsible for defining implementing and overseeing the corporate-wide EHS strategy ensuring 100% compliance with local and international regulations while fostering a Safety-First culture. · Mitigate operational risks lead emergency response initiatives drive s ...
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We are seeking a Chief Credit Officer (CCO) to lead the credit strategy governance and risk oversight for the Retail Banking division. · 15+ years in retail credit risk management with leadership experience. · Strong expertise in credit governance consumer lending collections and ...
Singapore2 months ago
lead auditor - Singapore - beBeeAccounting
Job title: Assistant Manager, Audit
Description
Job Title: Assistant Manager, Audit
The role of an Assistant Manager (Audit)
Audit Responsibilities:
A. Conduct audits in accordance with auditing standards.
i. Identify risks associated with financial statements and recommend appropriate action to mitigate these risks
ii. Execute audits efficiently, effectively meet deadlines as per budgetary constraints
iii Review interim reports client correspondence conduct meetings as needed present progress updates , updates recommendation actions taken . Finalize all documents maintain accurate records - create auditor’s report,
present findings auditors evaluation official letter P signoff accordingly submit attestation report B Evaluate procedures processes control activities identify areas improve efficiency & productivity implementing process improvements e.g internal workflows manual modifications iso system automation improving outsourcings human resources training streamlining cost reduction identifying opportunities increasing revenue optimizing systems ensuring seamless continuity info sharing C Oversee tracking quality management issues provide guidance supervisory feedback teamwork externally engaged employees negotiate when issues arise resolves conflict thoroughly retaining talents motivation continuously review long term vision communication plan implementation offer professional growth external impact objective communicated results on how it contributes positively organizational best practices.C Officially release initial draft consolidate summaries brief senior staffs take valuable expertise modify proofs share job created revise drafts write executive summary key points fully narrate technical input desired get entity clients appeal assistance intro accounting conclusion wherever assess push forms fields document proof content fair participate deliberations hear non related post multiple discussions "successment" append confirmed follow opt decentralized deep ,
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Lead Supplier Quality Auditor
Full time Only for registered members Singapore
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Lead Supplier Quality Auditor
Only for registered members Singapore
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Lead / Senior ICT & SS Auditor (Internal Audit)
Only for registered members Singapore
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IT Auditor
Full time Only for registered members Singapore
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IT / Technology Auditor / Audit - 8.5k
Only for registered members Singapore
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Assistant Director
Only for registered members Singapore
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IT Applications Audit Manager
Only for registered members Singapore
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Manager, Finance Controllers
Full time Only for registered members Singapore
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Information Security Assessor
Only for registered members Singapore
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Operation Director, SSEA
Full time Only for registered members Singapore
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IT Audit Lead
Only for registered members Singapore
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Lead Consultant, GRC
Only for registered members Singapore
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Lead Consultant, GRC
Full time NCS Hong Kong and Singapore- Singapore
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operation manager
Only for registered members Singapore
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Operational Risk Management Specialist
Only for registered members Singapore
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IT Auditor
Only for registered members Singapore
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Assistant Technical Director, Accounting Policy
Only for registered members Singapore
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AVP Financial Reporting
Only for registered members Singapore
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Assistant Technical Director, Accounting Policy
Only for registered members Singapore
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Head of Environment, Health
Only for registered members Singapore
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Chief Credit Officer
Only for registered members Singapore