274 Assurance Services jobs in Singapore

This role is pivotal in ensuring robust internal control, compliance, and risk management practices are aligned with legal and regulatory frameworks.

The ideal candidate will possess a strong understanding of internal controls, compliance, and risk management principles and be able to apply them effectively.

• Develop and implement efficient internal control processes for the Asia Pacific offices.
• Establish and maintain tailored internal control systems and guidelines for Asia Pacific operations.
• Regularly review and evaluate the effectiveness and application of internal controls, compliance procedures, and documentation generation to ensure consistency and quality.

• Assist Asia Pacific offices in reviewing internal audit results, ensuring effective implementation of recommendations.
• Ensure action items from audits are fully resolved and documented promptly.

• Provide compliance training and support through issuing internal compliance updates and training materials.
• Work with headquarters for compliance education needed for Asia Pacific offices.

• Ensure data protection processes and practices comply with local regulations and organizational policies.

• Lead GRC activities for Asia Pacific offices and work with senior leadership to align GRC practices with strategic goals and regulatory requirements.
• Report identified risk management issues and internal control deficiencies, providing recommendations for improvement.

• Develop and implement comprehensive Business Continuity Plan (BCP) and enhance internal processes and procedures.
• Advise Asia Pacific offices on meeting regulatory requirements through implementing appropriate compliance risk policies and enhancing internal processes.

• Ensure corporate governance standards are maintained and regularly reviewed and aligned with industry standards and regulatory requirements.
• Monitor governance processes within Asia Pacific offices to ensure adherence to high standards of corporate ethics and responsibility.

Excellent communication skills, teamwork abilities, and a strong analytical mindset are essential for success in this role.

Job Title:

Internal Audit Assistant

This role involves assisting in the development of audit programs and reviewing systems of internal controls. The tasks include performing audit tests to determine compliance with policies, procedures, and regulatory requirements.

Key Responsibilities:

• Develop and review audit programs to ensure effectiveness and efficiency
• Conduct audit tests to identify compliance issues and recommend improvements
• Evaluate organizational activities and goals for alignment with objectives
• Identify critical issues and recommend courses of action
• Prepare and present audit findings to supervisors and stakeholders

Requirements:

• Bachelor's degree in Accountancy or related field
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and presentation skills

We are seeking a highly skilled professional to join our team in Singapore. The successful candidate will be responsible for managing and executing internal control functions for Asia Pacific offices, ensuring efficiency and compliance.

Key Responsibilities:

• Manage and execute internal control functions for Asia Pacific offices, ensuring efficiency and compliance.
• Establish and maintain internal control systems tailored to regional needs.
• Review and evaluate the effectiveness of internal controls and compliance procedures.
• Support Asia Pacific offices in responding to internal audit findings and ensure timely resolution of action items.
• Deliver compliance training and updates, including development of training materials.
• Coordinate with headquarters on compliance education for Asia Pacific offices.
• Ensure data protection practices comply with local regulations and company policies.
• Lead Governance, Risk Management, and Compliance (GRC) activities across Asia Pacific offices.
• Collaborate with senior leadership to align GRC practices with strategic and regulatory goals.
• Report risk management issues and recommend improvements.
• Maintain and update the Business Continuity Plan (BCP).
• Develop risk-based compliance programs and conduct compliance reviews.
• Advise on regulatory requirements and support implementation of compliance policies.
• Monitor and maintain corporate governance standards, aligning policies with industry and regulatory benchmarks.
• Oversee governance processes to ensure adherence to ethical and corporate responsibility standards.

Requirements:

• Minimum 2 years of experience in internal control, compliance, or risk management.
• Proficiency in Microsoft Office applications.

At Baker Tilly Singapore, we welcome highly motivated and committed individuals who share our core values to join us. We are committed to our values of leading by example, delivering quality services with integrity, communicating openly, acting ethically, and fostering a community built around civic responsibility and teamwork.

We are looking for an Assurance (Financial Services) Associate, who will be involved in various sizes of financial services audit engagements which include planning, performing, and concluding the engagement. The Assurance Associate will be exposed to a broad range of capital markets entities and investment funds such as private equities, real estate, mutual funds, variable capital companies, etc.

In this role, you will:

• Involvement in a broad range of statutory and regulatory audit assignments for our financial services clients

• Assist in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings

• Identify and communicate accounting and auditing matters to managers and partners

• Identify performance improvement opportunities

• Interact with clients to help ensure that the information flow from the client to the audit team is efficient

We are looking for people with the following:

• Graduates with an Accountancy degree or equivalent professional qualification in Accountancy

• Accountancy undergraduates in the final year of study are welcome to apply

• Graduates with non-accountancy degrees who are keen to pursue qualifications as Singapore Chartered Accountants are welcome to apply

• Good command of the English language

• Strong interpersonal and client relationship skills

• Define and manage projects to meet objectives and budget
• Demonstrate knowledge of risk management and ability to deliver high quality work
• Direct and coach junior team members
• Manage both internal and external stakeholders
• Understand the client's issues and manage the expectations of different stakeholders by translating expectations into quality & balanced output/deliverables
• Address client needs by bringing relevant expertise from the firm to client discussions, while also converting service opportunities into proposals/business.

• Relevant accounting qualifications
• 6-8 years of demonstrable experience in a similar role at a Big 4 accounting firm
• Experience in statutory and regulatory audits of Banking & Capital Markets, Insurance and/or Asset Management clients
• Sound understanding of IFRS/SFRS and SAS/ISA. US GAAP knowledge would be useful
• Excellent project management and team working skills
• Strong interpersonal, written and verbal communication skills
• Ability to demonstrate an understanding of commercial issues facing businesses in this sector
• Effective day-to-day management of clients; building and maintaining client relationships is crucial

At Baker Tilly Singapore, we welcome highly motivated and committed individuals who share our core values to join us. We are committed to our values of leading by example, delivering quality services with integrity, communicating openly, acting ethically, and fostering a community built around civic responsibility and teamwork.

We are looking for an Assurance (Financial Services) Associate, who will be involved in various sizes of financial services audit engagements which include planning, performing, and concluding the engagement. The Assurance Associate will be exposed to a broad range of capital markets entities and investment funds such as private equities, real estate, mutual funds, variable capital companies, etc.

In this role, you will:

• Involvement in a broad range of statutory and regulatory audit assignments for our financial services clients

• Assist in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings

• Identify and communicate accounting and auditing matters to managers and partners

• Identify performance improvement opportunities

• Interact with clients to help ensure that the information flow from the client to the audit team is efficient

We are looking for people with the following:

• Graduates with an Accountancy degree or equivalent professional qualification in Accountancy

• Accountancy undergraduates in the final year of study are welcome to apply

• Graduates with non-accountancy degrees who are keen to pursue qualifications as Singapore Chartered Accountants are welcome to apply

• Good command of the English language

• Strong interpersonal and client relationship skills

Position Summary

As an Internal Audit & Controls Manager, you will be responsible for internal process checks and audit, strengthening processes, and driving continuous improvement across the organization. The role includes early risk detection, fraud investigation, and ensuring the timely execution of audit-related tasks.

Roles & Responsibilities

• Support investigations of suspected misconduct, fraud, and other irregularities.
• Conduct interviews with personnel and gather evidence to support findings.
• Work on analysis and interpretation of large datasets using data analytics tools to detect anomalies or risk indicators.
• Prepare and coordinate field audits, ensuring the timely collection of relevant evidence.
• Design audit checklists to evaluate internal processes and identify areas for improvement.
• Conduct operational effectiveness testing and report results within stipulated timelines.
• Develop and execute improvement plans for control deficiencies and risk mitigation.
• Review internal policies and HQ-mandated SOPs to ensure proper implementation in overseas entities.
• Recommend enhancements to internal controls and develop supporting guidelines.
• Support the development and enhancement of processes related to financial planning and reporting.
• Appropriately assess and communicate risks in business decisions to safeguard company reputation and drive compliance.
• Collaborate with cross-functional and international teams to implement best practices.
• Work on FP&A tasks, including analysis of profitability and identify key cost drivers.
• Provide variance analysis against forecasts, management plans, and historical performance.

Skills & Qualifications

• Proven experience in conducting financial and/or fraud audits, preferably in consumer electronics or industrial sectors.
• Solid understanding of financial operations across Procurement, Sales, Marketing, and/or Service functions.
• Advanced Microsoft Office skills, particularly Excel (data analysis and visualization) and PowerPoint (presentation development).
• Strong problem-solving and analytical skills with the ability to interpret complex data.
• Excellent communication, negotiation, and relationship-building skills.
• Ability to work independently and collaborate effectively with diverse teams across entities.
• Positive, energetic, and creative mindset with strong execution and follow-through skills.
• Fluency in English; proficiency in an additional language is an advantage.
• Willingness to travel as required.

The Financial Services Test Specialist is responsible for leading the testing efforts of financial services products. This includes developing and executing detailed test plans, test cases, and test scripts for manual and automation testing.

• Develop and execute detailed test plans, test cases, and test scripts for manual and Tosca automation testing.
• Participate in all phases of the Software Testing Life Cycle (STLC) – planning, design, execution, defect reporting, and closure.
• Create and maintain automation scripts using Tosca Commander, leveraging Libraries, Synchronization, Recovery Scenarios, Cleanup Scenarios, and Test Configuration Parameters.
• Drive automation best practices and improve test coverage across projects.
• Validate financial messaging formats for account statements delivery in SWIFT and ISO20022 formats.
• Conduct end-to-end testing for Digital Wealth products including SRS Contribution, Corporate Actions, Money Insights, Wealth Dashboard, BCIP, Unit Trust, Sustainability products, Structured Deposits, Equities, FX, and Precious Metals.
• Work closely with cross-functional teams, including business analysts, developers, and product owners, to ensure comprehensive test coverage.
• Actively participate in Agile ceremonies (daily stand-ups, sprint planning, retrospectives) and also adapt to Waterfall methodologies as needed.
• Ensure adherence to quality standards and compliance requirements in the financial services sector.
• Maintain test documentation and support audit/regulatory reviews when necessary.

• 6+ years in Manual Testing and Tosca Automation in BFSI domain.
• Minimum of Bachelor Degree in Computer Science or similar relevant education background.
• Hands on Experience in Creating the scripts in Tosca using Libraries, Synchronization, Recovery Scenarios, Cleanup Scenarios, and Test Configuration Parameter.
• Test Management tools (e.g., JIRA, ALM).
• Experience in Agile, Waterfall Methodologies.
• Strong experience in Core Banking (Flexcube), Capital Markets (Transfer Agency Services) or Digital Wealth Platforms.
• Strong experience in messaging standards MT940, MT942, CAMT052, CAMT053, MT103, MT202, SWIFT, ISO20022.
• Certifications: ISTQB Foundation Level, Agile Certification, Tosca AS1 & AS2.

Tell employers what skills you have

Sustainability, Waterfall Methodologies, Automation Testing, SWIFT Payments, Core Banking, Wealth, Test Cases, ISTQB Certified, SWIFT Messaging, Capital Markets, JIRA, Tricentis Tosca, Software Testing, Deposits, Foreign Exchange, Equities, Test Management

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Extended Assurance Senior, Financial Services, Financial Accounting Advisory Services
Location:
Other locations: Anywhere in Country
Date: 13 Jul 2025
Requisition ID: 1000342
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too.
EY is the most globally integrated professional services organization which encompasses a separate business unit dedicated exclusively to the financial services marketplace. Join Financial Services (FSO) and you will work with multi-disciplinary teams from around the world to deliver a global market perspective. Aligned to key industry groups including asset management, banking and capital markets, insurance and private equity, we provide integrated advisory, assurance, tax, and transaction services to our clients.
The Extended Assurance (EA) team builds on its expertise in assessing risks and controls of financial institutions, ranging from:
Environmental, Social, Governance (ESG)
Regulatory compliance (e.g. anti-money laundering, conduct risk etc)
Operational & Technology risk management
Emerging technology
With this, our EA team provides clients and their key stakeholders the assurance that their governance, control environment, risk management and regulatory compliance are effectively designed and operating effectively. The EA team offers this assurance through a variety of services including controls / regulatory assurance, independent assessments and internal audits.
The opportunity
You willhave the opportunity to take on responsibilities that would allow you to develop a deep and professional knowledge base in markets including wealth and asset management, banking and capital markets, insurance, payment services providers and service providers to the financial institutions.
Your key responsibilities
Deliver quality EA services to clients and their stakeholders.
Demonstrate a thorough understanding of risk management and controls concepts and apply them to client situations.
Collaborate to plan engagement objectives and an engagement strategy that complies with professional standards and appropriately address risk.
Direct field work, manage engagement economics and inform supervisors of the engagement status.
Monitor the engagement team's progress against the plan and alter it when needed.
Supervise junior engagement team members and develop them through effectively delegating tasks and providing guidance to EA staff.
Develop and maintain productive working relationships with client personnel, assess clients' satisfaction and proactively maintain contact with the client throughout the year.
Skills and attributes for success
Keen interest in controls and risk management
Foster an efficient, innovative and team-oriented work environment.
Strong leadership and project management skills
Able to manage multiple engagement and deadline-drive
Strong written and verbal communication skills
Integrity within a professional environment
To qualify for the role you must have
A degree in Accounting, Finance, Technology, Sustainability or a related field or Certified Internal Auditor qualification
At least 3 years of related work experience in internal or external audit field for insurance, banking & capital markets, asset management, payment industries
Ideally, you’ll also have
Knowledge of financial sector business trends, emerging technical and industry developments.
Knowledge of MAS regulations for financial institutions.
EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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