lead auditor - Singapore - beBeeAccounting

    beBeeAccounting
    beBeeAccounting Singapore

    2 weeks ago

    $5,300 (SGD) per year

    Job title: Assistant Manager, Audit

    Description

    Job Title: Assistant Manager, Audit

    The role of an Assistant Manager (Audit)

    • 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.

      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
,

  • Work in company

    Lead Supplier Quality Auditor

    Only for registered members

    We have an exciting opportunity for you to join our team as a Lead Supplier Quality Auditor based in Singapore. · This is your chance to contribute to impactful work in the medical device industry where your expertise will directly support our mission of improving lives through i ...

    Singapore Full time

    3 weeks ago

  • Work in company

    Lead Supplier Quality Auditor

    Only for registered members

    Description · Are you passionate about ensuring the highest standards of quality and regulatory compliance in a dynamic environment? Do you excel at building strong supplier relationships and driving continuous improvement? If so, we have an exciting opportunity for you to join o ...

    Singapore

    1 week ago

  • Work in company

    Lead / Senior ICT & SS Auditor (Internal Audit)

    Only for registered members

    The Government Technology Agency (GovTech) aims to transform the delivery of Government digital services.We also develop the Smart Nation infrastructure. · Join us as we support Singapore's vision of building a Smart Nation - a nation of possibilities empowered through info-commu ...

    Singapore

    1 month ago

  • Work in company

    IT Auditor

    Only for registered members

    The Internal Auditor will have primary responsibilities over key Julius Baer locations in the Asia region and Zurich. · Plan and execute audit assignments on time, within budget and in line with audit standards and methodology · ...

    Singapore Full time

    1 month ago

  • Work in company

    IT / Technology Auditor / Audit - 8.5k

    Only for registered members

    The role involves IT audit planning and execution with compliance and remediation. · Team & Project Management: Communicate audit scope and responsibilities to the team. · ...

    Singapore

    1 month ago

  • Work in company

    Assistant Director

    Only for registered members

    What The Role Is · You lead teams and drive the Internal Audit Department (IAD)'s audit and analytics transformation efforts. On this, you explore, propose and drive development of audit and analytics solutions to elevate auditor's work efficiency and draw insights from data in I ...

    Singapore $90,000 - $180,000 (SGD) per year

    5 hours ago

  • Work in company

    IT Applications Audit Manager

    Only for registered members

    On behalf of our client, we are seeking a dedicated IT Applications Audit Manager to lead their IT Applications Audit team. This is a specialised leadership role focused on ensuring the integrity, security, and compliance of a complex application landscape. You will take full own ...

    Singapore

    1 week ago

  • Work in company

    Manager, Finance Controllers

    Only for registered members

    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 ...

    Singapore Full time

    1 week ago

  • Work in company

    Information Security Assessor

    Only for registered members

    ISOCert is looking for an experienced Auditor/Assessor to join our IT Audit team. The ideal candidate should have proven track record in Information Security/Data Privacy related audit experience and able to provide practical recommendations to strengthen the organization's Infor ...

    Singapore

    1 day ago

  • Work in company

    Operation Director, SSEA

    Only for registered members

    We exist to create positive change for people and the planet. Join us and make a difference too. · ...

    Singapore Full time

    3 weeks ago

  • Work in company

    IT Audit Lead

    Only for registered members

    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 ...

    Singapore

    1 month ago

  • Work in company

    Lead Consultant, GRC

    Only for registered members

    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 ...

    Singapore

    2 months ago

  • Work in company

    Lead Consultant, GRC

    NCS Hong Kong and Singapore

    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 ...

    Singapore Full time

    1 week ago

  • Work in company

    operation manager

    Only for registered members

    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 · ...

    Singapore

    1 month ago

  • Work in company

    Operational Risk Management Specialist

    Only for registered members

    The Operational Risk Management Specialist will assist with developing and executing operational risk policy guidelines in accordance with regulatory requirements. · ...

    Singapore

    3 weeks ago

  • Work in company

    IT Auditor

    Only for registered members

    Assurity Trusted Solutions is proud to be a significant facilitator in the digital landscape. · ...

    Singapore

    2 months ago

  • Work in company

    Assistant Technical Director, Accounting Policy

    Only for registered members

    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) · ...

    Singapore

    2 weeks ago

  • Work in company

    AVP Financial Reporting

    Only for registered members

    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 ...

    Singapore

    4 days ago

  • Work in company

    Assistant Technical Director, Accounting Policy

    Only for registered members

    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 ...

    Singapore

    1 month ago

  • Work in company

    Head of Environment, Health

    Only for registered members

    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 ...

    Singapore

    3 weeks ago

  • Work in company

    Chief Credit Officer

    Only for registered members

    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 ...

    Singapore

    2 months ago

  • Jobs
    >
    Singapore