625 Audit Manager jobs in Singapore

• 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
• Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

• 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 4-5 years of relevant work experience from audit or accounting firm.
• Good command of English with excellent written and oral communication skills.
• Able to manage multiple engagements and deadline-driven.

• 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
• Retain, develop, and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

• 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 6-7 years of relevant work experience from audit or accounting firm.
• Good command of English with excellent written and oral communication skills.

Job Description:

Assisting Audit Director and Senior 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
• Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

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 4-5 years of relevant work experience from audit or accounting firm.
• Good command of English with excellent written and oral communication skills.
• Able to manage multiple engagements and deadline-driven.

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.

Key Responsibilities:

Assisting Audit Director 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
• Retain, develop, and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

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 6-7 years 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.

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.

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.

• Add value to the company by way of internal audits covering financial, operational and compliance areas
• Plan and execute risk-based audits on the Group's broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures
• Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks
• May be required to assist with special reviews and investigations

• Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
• Risk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management audit
• Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
• Knowledge of regulatory requirements and developments within the Investment/Fund Management industry
• Possess good business acumen and have an inquiring mind
• Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
• Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
• Good report-writing and communication skills
• Overseas travelling will be required

Job Description

• Add value to the company by way of internal audits covering financial, operational and compliance areas
• Plan and execute risk-based audits on the Group's broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures
• Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks
• May be required to assist with special reviews and investigations

Job Requirements

• Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
• Risk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management audit
• Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
• Knowledge of regulatory requirements and developments within the Investment/Fund Management industry
• Possess good business acumen and have an inquiring mind
• Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
• Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
• Good report-writing and communication skills
• Overseas travelling will be required

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

Audit and Investigation Support

- Provide administrative assistance to audit and investigation teams as required

- Support document management and filing systems

- Assist in coordination of audit fieldwork activities

Other Support

- Extract and consolidate information from databases

- Format and prepare reports using Microsoft Office applications

- Handle other ad-hoc duties as assigned

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.

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