237 Audits jobs in Singapore

Responsibilities

• Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
• Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.
• Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely manner while maintaining audit quality to provide independent assurance.
• Ensure proper audit evidence are obtained and audit documentation are carried out in accordance with internal audit standards.
• Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements.
• Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations. Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions of audit issue for reporting to the Audit Committee.
• Ensure concise and comprehensive audit reports are submitted for review and conduct presentation to the Management, the Audit Committee and the Board of Directors.
• Perform advisory functions as approved by the Audit Committee, to improve the design and effectiveness of internal control mechanisms and enhance efficiency in business processes, with the aim of adding value to the operations for continual improvement.
• Conduct special audits, ad-hoc investigations and reviews as and when required by the Audit Committee or the Board of Directors, in areas that require specific safeguards and appropriate internal controls.
• Contribute to the development of annual internal audit plan to align to Company’s strategy using risk-based and data-driven approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems. This include reviewing audit universe and risk assessment methodology and ensuring sufficient audit resources for the audit projects.
• Conduct periodic review in response to changes in Company’s emerging risks and if necessary, adjust Annual Internal Plan for approval by the Audit Committee.
• Provide support in the quarterly Audit Committee meeting and assist in administrative work such as annual internal audit budget, required for the running of the internal audit function.
• Build the competency of the audit team, including training and professional development for continuous improvements of the audit process, procedures and systems.
• Participate in internal audit initiatives to enhance the audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment.
• Promote internal audit as a management service that independently adds value by providing an accurate, concise analysis and reports in communicating audit results. Actively advocate the establishment of sound policies and guidelines on internal controls, risk management and corporate governance and sharing of good practices within the Company.

Requirements

• Degree in Accountancy/ACCA or professional CA qualification with CIA certification. CISA or CFE certification would be an advantage.
• At least 6 years of experience in internal audit, preferably in construction or engineering services industry with exposure in Big 4 accounting firms.
• Proficiency in the use of data analytics tools (e.g. ACL, IDEA, Power BI, tableau, etc).
• Self-driven individual who is adaptable to changing priorities and different challenges and thrives in a fast paced and dynamic environment.
• Good interpersonal and collaborative skills with ability to exercise objective judgement.
• Ability to influence and interact with confidence and develop trusted relationships with key stakeholders, management and multi-disciplinary staff across different levels.
• Strong communication (verbal and written) and good report writing and presentation skills with strong problem-solving and logical thinking skills.
• Meticulous and resourceful with high level of commitment and initiative.
• Possess the passion to lead by example with strong organisational and critical thinking skills.
• Ability to work effectively as a team player/leader, with excellent analytical and the requisite managerial skills to manage detailed/technical work without losing sight of ‘big picture’ issues.
• Maintain high level of integrity and professional standards with continuous professional development.

(Job ID: 1007753)

Responsibilities:

• Facilitate and lead the implementation of software development lifecycle processes in collaboration with the software team.
• Provide inputs for software Design for Excellence (DFX) to enhance product quality.
• Ensure adherence to established Quality Management System (QMS) requirements throughout software projects.
• Develop and execute software quality audit plans and schedules for key development projects.
• Conduct timely software audits and communicate detailed findings, focusing on process/product issues and their impact on quality and delivery.
• Establish and automate data collection mechanisms; collate and monitor metrics using tools such as Azure DevOps, Power BI, Power Automate, and Smartsheets.
• Ensure all defects identified in the development process and audits are properly logged, investigated for root causes, and resolved with appropriate corrective actions.
• Participate in cross-functional teams to analyze critical internal or customer-reported defects, perform statistical analysis, and implement preventive measures.
• Drive process improvement initiatives within the software organization.

Requirements:

• Bachelor’s degree in engineering or related discipline.
• 3-5 years of experience in Software Quality Management, preferably in Electrical & Electronics manufacturing environment.
• Strong understanding of software development fundamentals and industry best practices.
• Familiarity with programming languages such as C++, C#, .NET, Object-Oriented Programming, and SQL scripting.
• Experience with Agile Scrum and other software development process models.
• Proficiency in Microsoft Excel, Azure DevOps, Office 365 Power Automate, Smartsheets, SharePoint.
• Skilled in data analytics and visualization tools, including Power BI Desktop & Dashboard, Azure IoT Hub, Stream Analytics, and PostgreSQL databases.

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EA Licence No.: 07C5771

EA Personnel Reg. No.: R24122504

EA Personnel Name: Edmund Ting Chao Siong

Mapletree Business City

Regional Compliance & Audit Executive (2 WFH, 3 days in office)

up to 5k

8.30am to 5.30pm

Require to travel frequently to countries such as USA, India, Middle East, South Africa and APAC region (Have to travel alternate month) (likely 30% to 50%). Cannot choose the countries to travel. Travelling duration ranges from 1-3 weeks.

Internal audit activities

• Provide assistance on financial and compliance audit
• Support in risk assessment and development of audit plan.
• Assist in execution of audit procedures for subsidiaries of the Group in the Asia-Pacific region.
• Prepare reports and summaries of procedures performed.

Regional support activities

• Prepare management report on the results of companies in the Asia-Pacific region
• Support tax activities in the region

Interested candidates, do submit your resume to: OR telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R1331820

Job Overview

• As a Talent Acquisition Specialist for External Partnerships , you will be responsible for collecting and analyzing data to improve business processes.

Responsibilities:

• Help analyze existing data and identify areas for improvement.
• Collaborate with cross-functional teams to implement changes and ensure compliance.
• Document all audit work and results in a clear and concise manner.
• Assist in developing reports and presentations that effectively communicate findings and recommendations.
• Provide expert-level support in excel, including data analysis, visualization, and management.

Requirements:

• Advanced proficiency in excel, including data analysis, visualization, and management.

Our Client a mid tier audit firm is seeking a dynamic and detail-oriented Audit Compliance & Technical Manager to join our firm's quality and risk management team. This individual will play a key role in supporting the implementation of the firm's System of Quality Management (SoQM), monitoring compliance with ethical and professional standards, and providing technical guidance to audit teams.

The ideal candidate has experience working in a Big Four or mid-tier audit firm, particularly within compliance, risk, or technical functions. A strong understanding of the Singapore Companies Act and ACRA's Code of Professional Conduct and Ethics is essential.

Key Responsibilities

1. Independence & Compliance Monitoring

• Conduct ongoing compliance monitoring and testing, including personal independence compliance testing, to assess adherence to ACRA's Code of Ethics and firm policies.
• Assist in the management of the firm's annual compliance confirmation process and related independence declarations.
• Monitor and track compliance with relevant regulations, ethical requirements, and firm policies across functions.
• Identify trends, gaps, and potential compliance risks, and propose corrective or preventive actions.
• Maintain up-to-date awareness of changes in Singapore's regulatory and ethical framework and support the firm's response to these developments.

2. System of Quality Management (SoQM) Implementation

• Support the firm in enhancing and operationalising its SoQM in accordance with SSQM 1.
• Assist in the drafting, enhancement and documentation of firm-wide policies, procedures, and quality objectives.
• Participate in the design and execution of the firm's monitoring and remediation processes under the SoQM framework.
• Track the effectiveness of control activities and perform regular evaluations of the system.

3. Engagement Technical Support & Risk Management

• Support the enhancement of firm-wide compliance policies, SoQM processes, and audit quality frameworks, including those related to engagement quality control.
• Assist in developing and implementing strategies to identify, assess, and mitigate risks relating to compliance, independence, and audit quality.
• Promote awareness of regulatory, ethical, and professional standards across engagement teams while maintaining independence from audit execution.
• Provide technical guidance on audit methodology and quality matters, and support professional development initiatives across the firm.
• Monitor and evaluate key issues arising from internal reviews, independence monitoring, and engagement file inspections, recommending timely and appropriate corrective actions.
• Contribute to the design and implementation of audit support tools, compliance protocols, and monitoring activities in alignment with professional standards and regulatory expectations.

Qualifications and Skills

• Diploma or bachelor's degree in accounting, business, corporate governance, or a related field.
• At least 3–5 years of relevant experience in compliance, quality management, or technical support within a Big Four or mid-tier audit firm.
• Sound knowledge of the Singapore Companies Act, ACRA regulations, and Code of Professional Conduct and Ethics.
• Experience with quality control or quality management systems (e.g., SSQM 1) is preferred.
• Strong organisational, analytical, and follow-up skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Open-minded, detail-oriented, and committed to continuous learning and improvement.
• Excellent interpersonal and communication skills.
• If you have a strong passion for compliance and quality management, coupled with a keen attention to detail, we would love to hear from you.

Interested candidates please email your CV addressed to Victor Teoh (R1218406) to

Please include with your application:

•Reasons for leaving your current and previous employment(s)

•Current / last drawn and expected salary

•Availability / notice period required

Our firm seeks a highly skilled and detail-oriented Audit Compliance & Technical Expert to join our quality assurance team.

This individual will play a key role in implementing our System of Quality Management, ensuring compliance with ethical and professional standards, and providing technical guidance to audit teams.

• Independence Monitoring:
• Conduct ongoing compliance monitoring and testing to assess adherence to Code of Ethics and firm policies.
• Assist in the management of the annual compliance confirmation process and related independence declarations.
• Monitor and track compliance across functions, identifying trends, gaps, and potential risks.
• Propose corrective or preventive actions and maintain up-to-date awareness of regulatory changes.
• System of Quality Management (SoQM) Implementation:
• Support the firm in enhancing and operationalising its SoQM framework.
• Assist in drafting, enhancing, and documenting firm-wide policies, procedures, and quality objectives.
• Participate in the design and execution of the firm's monitoring and remediation processes under the SoQM framework.
• Track the effectiveness of control activities and perform regular evaluations of the system.
• Engagement Support & Risk Management:
• Enhance firm-wide compliance policies, SoQM processes, and audit quality frameworks, including engagement quality control.
• Develop and implement strategies to identify, assess, and mitigate risks relating to compliance, independence, and audit quality.
• Promote awareness of regulatory, ethical, and professional standards across engagement teams while maintaining independence.
• Provide technical guidance on audit methodology and quality matters, supporting professional development initiatives.

• Diploma or bachelor's degree in accounting, business, corporate governance, or a related field.
• At least 3-5 years of relevant experience in compliance, quality management, or technical support within an audit firm.
• Sound knowledge of Singapore Companies Act, ACRA regulations, and Code of Professional Conduct and Ethics.
• Experience with quality control or quality management systems is preferred.
• Strong organisational, analytical, and follow-up skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Open-minded, detail-oriented, and committed to continuous learning and improvement.
• Excellent interpersonal and communication skills.

Our client is a Singapore-based public accounting firm offering audit, tax, and advisory services as part of a global professional network.

Job Scope:

• Conduct ongoing compliance and independence monitoring in line with ACRA’s Code of Ethics and firm policies.
• Manage annual compliance confirmations, declarations, and tracking of regulatory adherence.
• Identify compliance risks, propose preventive actions, and stay updated on regulatory changes.
• Support implementation and documentation of the System of Quality Management (SoQM) under SSQM 1.
• Design, monitor, and evaluate SoQM controls, policies, and remediation processes.
• Enhance firm-wide compliance, risk management, and audit quality frameworks.
• Provide technical guidance on audit methodology, professional standards, and quality matters.
• Review issues from internal inspections, recommend corrective actions, and improve audit tools and protocols.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or related discipline; professional certification (e.g., CA, CPA, ACCA) preferred.
• Minimum 3 years’ experience in audit, compliance, or technical accounting.
• Strong knowledge of auditing standards, regulatory compliance requirements, and quality control frameworks.
• Excellent analytical, communication, and leadership skills with the ability to train and guide audit teams.

Working Location: Lavender

Working Hours: 5 days work week (Mon - Fri 8.30am - 5.30pm)

Salary: Up to $9,000

To apply, kindly click APPLY NOW to submit your latest CV.

We regret that only shortlisted candidates will be notified.