Audit Compliance

Singapore, Singapore RECRUITPLUS CONSULTING PTE. LTD.

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Job Description

Roles & Responsibilities

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 (R ) 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

Tell employers what skills you have

Excellent Communication Skills
Corporate Governance
Remediation
Audit Committee
Quality Control
Compliance Testing
Quality Management
Ability To Work Independently
Quality Management Systems
CPA
Audit Compliance
Accounting
AML
Big 4
Engagement Quality Control
Audit
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Audit Compliance Officer

Singapore, Singapore beBeeCompliance

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Job Description

Job Title:

Audit Compliance Officer | 5 Days | Food Science


About the Role:

We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Compliance Officer. In this role, you will be responsible for ensuring that our clients' Halal food operations meet the highest standards of compliance.


Key Responsibilities:

  • Conduct regular audits of client facilities to ensure compliance with Halal regulations;
  • Investigate any non-compliance issues and provide recommendations for corrective action;
  • Develop and maintain effective relationships with clients to ensure their compliance needs are met;
  • Provide training and support to clients on Halal compliance procedures and best practices;
  • Maintain accurate records of audit findings and client compliance status;


Requirements:

To be successful in this role, you will need to have:

  • Diploma in Food Science or a related field;
  • At least one year of experience in a similar role;
  • Excellent communication and interpersonal skills;
  • Ability to work independently and as part of a team;
  • Strong analytical and problem-solving skills;


Benefits:

This is an excellent opportunity to join a dynamic team and contribute to the success of our clients. You will receive a competitive salary and benefits package, including:

  • Opportunities for professional growth and development;
  • A supportive and collaborative work environment;
  • Recognition and rewards for outstanding performance;


About Us:

We are a leading provider of HR services, committed to helping our clients achieve their goals. Our team of experienced professionals provides expert advice and support on all aspects of human resources management.

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Audit Compliance Specialist

Singapore, Singapore beBeeAuditing

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Job Description

Job Overview:

  • Audit Associate plays a vital role in ensuring the accuracy and compliance of financial statements.

Key Responsibilities:

  • We are seeking an experienced Audit Associate to join our team, with a focus on delivering quality external auditing services.
  • The ideal candidate will have at least 1-2 years of relevant working experience and hold a degree in Finance or Accounting, ACCA is essential.
  • The successful candidate will be responsible for planning engagements and audit strategies to comply with professional standards such as Singapore Financial Reporting Standards.
  • He/She will develop and maintain long-term client relationships through effective communication and planning skills.
  • Additionally, the Audit Associate must be flexible to cope with diverse assignments, possess good leadership, organizational, and time management skills, and be able to work independently while contributing as a team player.

Required Skills and Qualifications:

  • Leadership
  • Microsoft Office
  • ACCA
  • Assurance
  • Auditing
  • Accounting
  • Compliance
  • Financial Statements
  • Evidence
  • Team Player

Benefits:

  • Opportunity to work with a dynamic team
  • Professional development and growth opportunities
  • Competitive salary and benefits package

Others:

  • Our organization values diversity and inclusion, and we encourage applications from candidates with diverse backgrounds and experiences.
  • We are committed to creating a workplace that is inclusive, respectful, and supportive of all employees.
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Audit Compliance Specialist

Singapore, Singapore beBeeAccountant

Posted today

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Job Description

Audit Assistant Role

We are seeking a diligent and detail-oriented individual to assist in the performance of statutory audits for corporate clients.

Responsibilities include compiling financial statements according to applicable accounting standards.

  • Bachelor's degree in Accountancy, Business or Finance is essential.
  • 1 year of relevant experience is preferred but not mandatory.
  • Candidates with strong analytical skills and attention to detail are welcome.
  • Familiarity with Singapore Financial Reporting Standards (FRS) is required.
  • The ideal candidate should be proactive, meticulous and possess a strong sense of responsibility.
  • Excellent written and verbal communication skills are necessary to develop good personal rapport with clients.
  • Possessing initiative and being able to work independently is a must.
This advertiser has chosen not to accept applicants from your region.

Audit Compliance Specialist

Singapore, Singapore beBeeAudit

Posted today

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Job Description

Job Title: Audit Compliance Specialist

About the Job

We are seeking a highly skilled and detail-oriented Audit Compliance Specialist to join our team. As an integral part of our quality assurance function, you will be responsible for ensuring compliance with federal, state, local regulations, and corporate policies.

  • Conduct quality system audits including site inspections, equipment reviews, and training assessments
  • Review SOPs, batch records, deviations, and CAPA for accuracy and compliance
  • Support client audit observations and regulatory inspection preparation
  • Assist in corrective and preventive action recommendations
Requirements

To succeed in this role, you must have:

  • A minimum degree in Microbiology or a related field
  • Experience in microbiology assay is a plus
  • Strong knowledge of ISO, GLP, GMP regulations
  • Excellent analytical and communication skills
  • Ability to work independently and as part of a team
Benefits

This role offers a competitive compensation package, opportunities for professional growth and development, and a collaborative work environment.

This advertiser has chosen not to accept applicants from your region.

Audit Compliance Professional

Singapore, Singapore beBeeCompliance

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Job Description

Audit Compliance Manager

We are seeking a seasoned Audit Compliance & Technical professional to join our organization. This individual will play a key role in supporting the implementation of our Quality Management System, monitoring compliance with ethical and professional standards, and providing technical guidance to audit teams.

This advertiser has chosen not to accept applicants from your region.

Internal Audit/ Compliance Analyst

Singapore, Singapore ADECCO PERSONNEL PTE LTD

Posted today

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Job Description

Roles & Responsibilities

The Opportunity

  • Adecco is partnering with our client, a leading regional organization in the technology sector.
  • We are looking for an experienced Internal Audit/ Compliance Analyst (ASEAN) to join their high-performing team.
The Talent
  • Bachelor's degree in Finance, Accounting, Risk, or related discipline
  • Min 3–5 years of experience in Internal Audit, Compliance, or Risk Assessment
  • Strong experience in compliance operations and internal controls
  • Hands-on experience in implementing and executing controls and remediation processes
  • Strong proficiency in Excel (VLOOKUP, Pivot Tables), Power BI, and PowerPoint
  • Good presentation and communication skills – ability to present to internal stakeholders
  • Experience in a tech or multinational commercial environment preferred
Job Description
Subsidiary Compliance
  • Support sub-region leadership to embed compliance into the business rhythm
  • Promote adherence to policies and ensure effective compliance governance
  • Provide consulting services and monitoring to support business risk mitigation
  • Train Business & Finance Compliance Champions in red flag detection and resolution
  • Facilitate Compliance Committee meetings involving leadership, HR, and Legal
  • Act as the main point of contact for compliance matters across the ASEAN region
  • Escalate any deviations from compliance standards to appropriate stakeholders
  • Collaborate with relevant internal teams to review high-risk transactions and drive resolution
SCA Monitoring Framework
  • Drive the implementation of the Subsidiary Compliance Assessment Framework
  • Coordinate with designated outsourced testing agency for controls testing and resolution
  • Monitor compliance dashboards and drive remediation of red flags and audit findings
  • Identify geo-specific risks not covered by global compliance programs
  • Analyze root causes of audit findings and ensure proper corrective actions are taken
  • Provide continuous feedback to improve third-party control testing and risk mitigation efforts
Other Responsibilities
  • Conduct analytics to identify key risk areas and optimize compliance focus
  • Coordinate internal audits from planning to follow-up on remediation actions
  • Assist in preparing materials and follow-up for APAC Executive Compliance Committee meetings
  • Support the development of Subject Matter Expertise (SME) across key risk areas

Next Step

  • Prepare your updated resume
  • Send your resume to
  • Email Subject: Internal Audit/ Compliance Analyst (ASEAN)
  • All shortlisted candidates will be contacted

Lim Jia Yi

EA License Number: 91C2918

Personnel Registration Number: R

Tell employers what skills you have

Licensing
Leadership
Remediation
Risk Assessment
Audit Compliance
Internal Controls
PowerPoint
Accounting
Compliance
Audits
Communication Skills
Internal Audit
Consulting
Vlookup
Power BI
Audit
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About the latest Compliance officers Jobs in Singapore !

IT Audit & Compliance Coordinator

168730 Tiong Bahru $7000 Monthly BGC GROUP PTE. LTD.

Posted 12 days ago

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Job Description

Governance & Compliance Project Engineer (2-Year Contract | Public Sector)

Location : Bukit Merah, Central Region
Employment Type : Full-Time Contract
Contract Duration : 24 Months
Salary Range : $5,000 – $7,000/month
Benefits : AWS + Performance Bonuses (up to 4 months)

This advertiser has chosen not to accept applicants from your region.

Internal Audit/ Compliance Analyst (ASEAN)

228208 Scotts Road, Singapore $7200 Monthly ADECCO PERSONNEL PTE LTD

Posted 2 days ago

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Job Description

The Opportunity

  • Adecco is partnering with our client, a leading regional organization in the technology sector.
  • We are looking for an experienced Internal Audit/ Compliance Analyst (ASEAN) to join their high-performing team.
The Talent
  • Bachelor’s degree in Finance, Accounting, Risk, or related discipline
  • Min 3–5 years of experience in Internal Audit, Compliance, or Risk Assessment
  • Strong experience in compliance operations and internal controls
  • Hands-on experience in implementing and executing controls and remediation processes
  • Strong proficiency in Excel (VLOOKUP, Pivot Tables), Power BI, and PowerPoint
  • Good presentation and communication skills – ability to present to internal stakeholders
  • Experience in a tech or multinational commercial environment preferred
Job Description Subsidiary Compliance
  • Support sub-region leadership to embed compliance into the business rhythm
  • Promote adherence to policies and ensure effective compliance governance
  • Provide consulting services and monitoring to support business risk mitigation
  • Train Business & Finance Compliance Champions in red flag detection and resolution
  • Facilitate Compliance Committee meetings involving leadership, HR, and Legal
  • Act as the main point of contact for compliance matters across the ASEAN region
  • Escalate any deviations from compliance standards to appropriate stakeholders
  • Collaborate with relevant internal teams to review high-risk transactions and drive resolution
SCA Monitoring Framework
  • Drive the implementation of the Subsidiary Compliance Assessment Framework
  • Coordinate with designated outsourced testing agency for controls testing and resolution
  • Monitor compliance dashboards and drive remediation of red flags and audit findings
  • Identify geo-specific risks not covered by global compliance programs
  • Analyze root causes of audit findings and ensure proper corrective actions are taken
  • Provide continuous feedback to improve third-party control testing and risk mitigation efforts
Other Responsibilities
  • Conduct analytics to identify key risk areas and optimize compliance focus
  • Coordinate internal audits from planning to follow-up on remediation actions
  • Assist in preparing materials and follow-up for APAC Executive Compliance Committee meetings
  • Support the development of Subject Matter Expertise (SME) across key risk areas

Next Step

  • Prepare your updated resume
  • Send your resume to !
  • Email Subject: Internal Audit/ Compliance Analyst (ASEAN)
  • All shortlisted candidates will be contacted


Lim Jia Yi

EA License Number: 91C2918

Personnel Registration Number: R

This advertiser has chosen not to accept applicants from your region.

Legal & Compliance

Singapore, Singapore $13200 - $39600 Y TRD Systems

Posted today

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Job Description

Job Description:

  • Drafting of official agreements including NDAs, vendor agreements, service level agreements, licensing agreements and other business related contracts.
  • Customize standard templates based on business requirements while ensuring legal protection.
  • Liaise with internal teams to understand contract requirements and risks.
  • Review external contracts to identify legal risks, propose amendments and ensure alignment with internal policies and applicable laws.
  • Analyze contractual obligations and highlight any potential legal or operational risks.
  • Monitor and ensure compliance with applicable laws, rules and regulations.
    Keep abreast of changes in legal and regulatory frameworks and advise stakeholders accordingly.

Requirements:

  • Degree in business administration or related field.
  • Preferably 3 to 5 years of relevant legal experience in contract drafting, vetting, and compliance.
  • Strong drafting and legal writing skills.
  • Understanding of corporate and commercial law.
  • Familiarity with regulatory frameworks and compliance standards.
  • Attention to detail and excellent analytical skills.
This advertiser has chosen not to accept applicants from your region.
 

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