59 Audit Management jobs in Singapore

Position Overview
The Central Audit Management team is responsible to ensure a structured and consistent audit management approach that improves the planning of audits, facilities the support of audits by Synapxe and enhances collaboration with auditors and auditees.
Role & Responsibilities
Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community
Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions
Assist in audit planning and budgeting of Synapxe resources to supports audits
Administer and support the audit management workflow tool (IRM AM module)
Requirements
At least 6-8 years of experience in IT industry with minimum of 4 years of experience in internal IT audits or as primary contact for internal / external auditors
Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies
Ability to establish and cultivate relationships with a variety of key stakeholders
Ability to work under a fast-paced and dynamic environment
Well-developed communication, negotiation and professional writing skills
Good inter-personal and stakeholder engagement skills
Degree in Computer Science, Computer Engineering or equivalent
Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc)
Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
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Responsibilities

This role within the IAU encompasses the following responsibilities:

External Service Provider Procurement and Management

- Support end-to-end procurement process of external service providers

- Coordinate and schedule meetings with service providers

- Maintain systematic tracking of outstanding deliverables and action items

- Prepare meeting notes and follow-up

Audit System Implementation Support

- Coordinate implementation activities between stakeholders

- Support system testing and user acceptance processes

Audit and Risk Committee Support

- Provide secretariat support for committee meetings

- Liaise with stakeholders on meeting preparations

- Coordinate meeting schedules and venue arrangements

- Process procurement documentation for necessary approvals

Other Support

- Support document management and filing systems

- Assist in coordination of audit fieldwork activities

- Extract and consolidate information from databases

- Format and prepare reports using Microsoft Office applications

- To support IAU's various initiatives where necessary

Requirements

• Good interpersonal, analytical, communication skills and writing skills.

• Meticulous with an eye for details.

• Proactive, self-motivated, able to multi-task and capable of working independently.

• Proficiency in Microsoft Office including basic knowledge of data analytics using MS Excel

• Having audit experiences will be advantageous.

• Fresh Graduates are welcome.

All applicants will be notified on whether they are shortlisted or not within 4 weeks of the closing date of this job posting

Assisting Audit Director & Audit Manager with below duties:

• Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
• Ensure that the firm's risk management and quality control procedures are adhered to at all times
• Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director

Requirements:

• At least an Advanced Diploma/ Degree in Accountancy.
• Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
• With at least 4 years and above of relevant work experience from audit or accounting firm.
• Good command of English with excellent written and oral communication skills.

Benefits

· Professional Institutional Member

· Positive working environment

· Career advancement; Opportunities to learn with career progression

· Training Development

· Long Service Awards

We regret that only shortlisted candidates will be notify.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.

• Develop audit programs and review internal control systems.
• Conduct audit tests to ensure compliance with policies, procedures, and regulations.
• Evaluate the efficiency and effectiveness of organizational and functional activities.
• Identify issues and recommend improvements for operations.
• Prepare audit findings, report to supervisors, and follow up on agreed actions.

Interested applicants may email resume to

Chooi Kelly (CEI Registration No: R )

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted

Responsibilities:

• Carry out audit assignments in accordance with the approved annual Internal Audit plan, timelines and recognised best practices.
• Provide actionable recommendations to improve risk management, internal controls and governance processes.
• Prepare audit working papers and draft clear, concise audit reports for management review.
• Track and verify corrective actions from branches and subsidiaries to ensure timely and effective implementation.
• Present audit findings to the Head of Internal Audit for review and decision-making.
• Maintain accurate records of audit reports, supporting evidence and related documentation.
• Stay updated on company policies, regulatory requirements and industry standards.
• Support compliance awareness by guiding and training relevant employees when required.
• Undertake additional tasks and projects as directed by the Head of Internal Audit.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• Preferably CIA, CA, CPA qualifications or relevant equivalent;
• Minimum 2 years of relevant experience in internal audit.
• Prepare to take up Certificate In General Insurance (CGI) exam if required.

Duties in Internal Audit Department

• Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services
• Plan and execute such audit activities
• Prepare clear and concise reports on observation and recommendations to auditees
• Follow-up on corrective actions taken to address the observations and prepare summary status reports
• Assist in other aspects of audit functions including admin tasks
• Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the Firm’s quality; client service, people and financial objectives

Requirements:

• At least an Advanced Diploma/ Degree in Accountancy.
• Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
• With at least 1 year of relevant work experience from audit or accounting firm.
• Fresh graduates are welcome.
• Good command of English with excellent written and oral communication skills

Benefits:

· Professional Institutional Member

· Positive working environment

· Career advancement; Opportunities to learn with career progression

· Training Development

· Long Service Awards

We regret to inform that only shortlisted candidates will be notified

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.

Job Description in Internal Audit Department

• Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services
• Plan and execute such audit activities
• Prepare clear and concise reports on observation and recommendations to auditees
• Follow-up on corrective actions taken to address the observations and prepare summary status reports
• Assist in other aspects of audit functions including admin tasks
• Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the Firm’s quality; client service, people and financial objectives

Requirements:

• At least an Advanced Diploma/ Degree in Accountancy.
• Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
• With at least 4 years of relevant work experience from audit or accounting firm.
• Good command of English with excellent written and oral communication skills.

Benefits

Leave benefits

Training opportunities

Salary (negotiable)

Ongoing professional development opportunities

Positive workspaces and thriving company cultures

Open communication

We regret that only shortlisted candidates will be notify.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.

Assisting Audit Director & Audit Manager with below duties:

• Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
• Ensure that the firm’s risk management and quality control procedures are adhered to at all times
• Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director

Requirements:

• At least an Advanced Diploma/ Degree in Accountancy.
• Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
• With at least 4 years and above of relevant work experience from audit or accounting firm.
• Good command of English with excellent written and oral communication skills.

Benefits

· Professional Institutional Member

· Positive working environment

· Career advancement; Opportunities to learn with career progression

· Training Development

· Long Service Awards

We regret that only shortlisted candidates will be notify.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.