461 IT Audit Manager jobs in Singapore

The Audit Manager will oversee a portfolio of assurance and audit engagements, ensuring the delivery of high-quality audit services. This role provides leadership across all phases of the engagement lifecycle — from planning and execution to finalisation — with a focus on clients within the financial services sector , including banking, insurance, payments, and asset or wealth management.

You will be fully accountable for engagement outcomes, managing timelines, budgets, and deliverables, while maintaining strong client relationships and driving business development initiatives. In addition, you will provide technical guidance to ensure audit work meets professional, regulatory, and quality standards , and play an active role in the training, recruitment, and performance management of team members.

• Manage a portfolio of audit and assurance engagements within the financial services sector.
• Identify key business risks and assess the impact of a changing business environment on clients.
• Develop and implement engagement plans, ensuring compliance with audit standards, AML/KYC requirements, MAS regulations, and related reporting obligations.
• Provide technical input and propose practical resolutions to accounting and audit issues.
• Review engagement deliverables and ensure compliance with applicable frameworks and regulations.
• Monitor engagement progress against budgets and deadlines, ensuring effective project management.
• Lead, coach, and develop junior team members to achieve professional excellence.
• Foster effective communication within cross-functional, multicultural teams.
• Support professional development initiatives, including training and staff evaluations.
• Identify and address potential ethical conflicts or compliance risks.

• Degree in Accountancy, ideally complemented by a recognized professional qualification (e.g., CPA, CA, ACCA).
• 7–10 years of relevant experience, preferably gained from an international accounting firm.
• Proven experience managing financial services audits , including banks, insurers, and other regulated entities.
• Strong understanding of regulatory audits and experience with Singapore-based engagements.
• Prior involvement in building or setting up new teams/functions is advantageous.
• Excellent communication and interpersonal skills, with the ability to work effectively across all levels.
• Deep understanding of corporate governance, regulatory compliance, audit standards, and accounting principles.
  Proactive, adaptable, and capable of managing multiple priorities in a fast-paced environment.

Please note: This is a client role managed by Octomate Staffing Pte Ltd.

Recruitment services are provided by: Octomate Staffing Pte Ltd

Hans Li

R

EA license 23C1980

• Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review
• Perform fieldwork for audit including, but not limited to, performance of tests of controls, substantive analytical procedures and other tests of details
• Prepare tax computations for submission to IRAS
• Check compliance with relevant laws and regulations e.g. Singapore Companies Act 1967, Singapore Financial Reporting Standards (FRS), Income Tax Act and applicable tax legislation, etc.
• Review the financial statements prepared by clients and modify as appropriate in compliance with the requirements of FRS
• Able to lead and coach junior associates on team assignments

Location: Singapore

Department: Audit Team

Reports To: Country Leader/Partner

Experience Required: 6 – 8 Years

We are seeking a highly skilled and motivated professional to join our Singapore office as an Audit Manager.

Responsibilities:

Lead and manage a portfolio of audit engagements across varied industries, including SME, MNC and subsidiaries of listed companies.

• Oversee the planning, execution, and completion of audit assignments in compliance with Singapore Standards on Auditing (SSA).
• Provide technical guidance and mentorship to a team of Audit Associates and Seniors.
• Review and ensure accuracy of audit working papers, documentation and financial statements prepared in accordance with Singapore Financial Reporting Standards (SFRS).
• Liaise with clients to address audit queries, provide recommendations and add value through insightful analysis.
• Manage project financials, including budgets, WIP, timely billing and collection and variance recognition.
• Contribute to practice management activities such as resourcing, scheduling and client billing.
• Maintain the highest technical and professional standards while supporting team development and performance objectives.
• Develop audit strategies and propose process improvements to enhance audit quality and efficiency.
• Ensure compliance with internal quality control standards, professional ethics and regulatory requirements.
• Lead special audit assignments such as due diligence, internal audits and agreed upon procedures.
• Build and maintain strong client relationships, acting as a trusted advisor to clients.
• Support business development initiatives, including preparing proposals and participating in client meetings.
• Undertake wider office initiatives and ad-hoc projects, as required.
• Any other ad-hoc Duties assigned.

Requirements:

• Professional accounting qualification.
• Member of recognized professional accounting bodies such as ISCA, ACCA or CPA (Australia).
• Minimum 6 years relevant audit experience, preferably with large or mid-tier international accounting firms.
• Experience in assurance services is preferred.
• Strong technical knowledge of accounting and auditing standards.
• Excellent leadership, interpersonal and analytical skills.
• Proven ability to lead, mentor and develop a team of audit professionals.
• Strong project and time management skills with the ability to manage multiple priorities.
• Experience in budgeting, financial reporting and variance analysis.
• Strong client facing and communication skills with the ability to provide actionable insights.
• Detail-oriented, proactive and able to work independently as well as collaboratively.

Benefits:

• Annual Leave Entitlement
• FWA (Flexible Work Arrangements)
• Medical Benefits
• Birthday Celebration Benefit
• AWS 13th Month Bonus
• Performance Bonus
• Training and Development Programs
• Opportunities for Career Growth and Advancement

KEY RESPONSIBILITIES

• Manage assurance engagements by defining the audit strategy in consultation with the director / partner and execute it in compliance with the firm's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.

• Manage projects and engagements profitably by leading the team to perform efficiently.

• Monitor the assurance team's progress against the plan and alter it when needed.

• Cultivate and manage business development opportunities. Generate new business opportunities by understanding the services provided by our sister concerns and actively assess/present ways to apply knowledge and services.

• Conduct timely performance reviews and provide performance feedback/on-the-job training and attain experiences that cultivate technical competencies.

• Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the assurance team.

• Conduct timely performance reviews and provide performance feedback/on-the-job training.

• Maintain cooperative relationships with other assurance teams

• Develop and maintain long-term productive client relationships and networks.

SKILLS AND ATTRIBUTES

• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.

• Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views.

• Demonstrate professionalism and competence in the audit client's environment.

• Cultivate and manage business development opportunities. Generate new businessopportunities by understanding the services provided by our sister concerns and actively assess/present ways to apply knowledge and services.

• Good project management skills.

• Integrity within a professional environment.

Demonstrate professionalism and competence in the audit client's environment.

• Bachelor's degree in Accounting, Finance, or a related field.

• Obtained or in the final stages of obtaining CPA Singapore qualification.

• Working knowledge of Caseware audit software a strong advantage.

• At least 3 years of related work experience in a managerial role.

To lead audit engagements in preparation for Initial Public Offerings (IPOs), ensuring that companies meet the regulatory, financial reporting, and internal control requirements for listing. Manage teams from planning through to finalisation of financial statements, coordinate with legal / regulatory / underwriter / stock exchange stakeholders, and maintain high technical, quality, and compliance standards.

Key Responsibilities

1. IPO-specific Audit & Advisory

2. Lead and manage IPO readiness audits: audit of historical financials, restatements, due diligence, internal control assessment.

3. Coordinate with underwriters, regulatory bodies, stock exchange (e.g SGX), legal counsel, and other advisors.

4. Review the company's financial reporting systems, internal control frameworks, and ensure any gaps are addressed.

5. Ensure compliance with relevant listing rules / regulations, securities laws, IFRS (or other applicable GAAP), disclosure & corporate governance requirements.

6. Audit Planning & Execution

7. Plan audit engagements for pre-IPO / IPO clients; define scope, staffing, risk assessment.

8. Execute audit fieldwork: testing, substantive procedures, control testing.

9. Supervise preparation (or restatement) of financial statements, disclosures, management discussion & analysis (MD&A) etc.

10. Deal with complex accounting issues, valuations (fair value, intangible assets, etc.), estimates, revenue recognition.

11. Technical Quality & Standards

12. Ensure all audit work meets professional standards (e.g. ISA/IFRS or local equivalents) and Mazars' internal quality control.

13. Maintain up-to-date knowledge of IPO regulations, listing rules, changes in accounting standards, corporate governance.

14. Team Leadership & Development

15. Lead, coach, mentor audit team members (seniors, juniors) through IPO audit process.

16. Provide technical guidance and training related to IPO auditing, complex accounting, regulatory requirements.

17. Allocate resources, monitor performance, ensure deliverables are met on time and within budget.

Required Skills & Qualifications

• Professional accounting qualification (e.g. CPA / ACCA / CA / equivalent).
• Substantial audit experience (usually 6-10+ years), with exposure to IPO / capital markets transactions.
• Deep technical knowledge of IFRS (or other relevant GAAP), ISA or equivalent auditing standards, listing rules / regulatory requirements in markets relevant to the role.
• Experience in fair value accounting, valuations, complex accounting estimates.
• Strong leadership and people management skills – able to lead teams under pressure.
• Excellent communication skills (verbal & written), able to interact with senior management, board / audit committees.
• Good project management skills: time/budget management, resource allocation.
• High ethical standards; attention to detail.
• Ability to work under deadlines and adapt to evolving regulatory / market environment.
  Knowledge of legal & regulatory disclosure requirements for IPOs in jurisdiction(s) relevant.

R

EA license 23C1980

Responsibilities and Requirements:

• Play a key role in planning, execution and completion of audit engagements

• Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing

• Prepare statutory financial statements in accordance with Singapore Financial Reporting Standards

• Provide guidance and expertise to professional staff

• Should have a degree in Accountancy or equivalent professional qualification in Accountancy

• Minimum 5-6 years of external audit experience

• Good command of the English language

• Strong interpersonal and client relationship skills

• Able to work independently and under pressure in a dynamic and fast-paced environment

Responsibilities:

• Manage full aspects of audit engagements, from planning, executing, reporting, clearance of work and completion, up to incentivization of audit files;
• Manage a portfolio of clients including client's expectations and deliverables, responsible for all client management services, act as a liaison between clients and engagement team;
• Review and mentor audit teams, provide training to junior staff.
• Engage with clients to understand business dynamics, identify risks, and offer recommendations.
• Prepare and present high-quality audit reports and financial statements.
• Participate in improving audit quality and processes.
• Involved in the budgeting process to prepare forecast billings and collections on a regular basis, ensure timely billing and collections
• Other duties assigned by Partner and HODs.

Requirements:

• Degree in accountancy or related discipline and have obtained professional qualification;
• With at least 6 years of relevant work experience in a public accounting firm with at least 3 years of manager role;
• Possess good initiative, resourcefulness, and meticulous;
• Independent yet team player with strong analytical, project management, and time management skills;
• Excellent leadership, coaching, communication, and interpersonal skills;
• Possess strong technical expertise and good knowledge

Benefits:

• 5 Days work week, 9am - 6pm
• Competitive Remuneration Package with AWS
• Comprehensive Medical and Dental Coverage
• Flexible Employee Health Benefits Scheme

Global Pathways - Trusted Accounting & Corporate Services in Singapore

Global Pathways is a professional accounting and corporate services firm in Singapore, dedicated to providing comprehensive financial and compliance solutions to businesses of all sizes. We specialize in accounting, bookkeeping, taxation, corporate secretarial services, and business advisory, helping companies navigate Singapore's regulatory landscape with ease and efficiency.

Our team of experienced accountants and corporate secretaries is committed to delivering accurate, timely, and compliant financial reporting. We leverage the latest technology and industry best practices to ensure seamless financial management, allowing our clients to focus on growing their businesses.

Our Services:

Accounting & Bookkeeping – Full-spectrum accounting solutions, including financial reporting, tax compliance, and payroll management.

Tax & GST Compliance – Corporate tax filing, GST registration, and advisory to ensure compliance with IRAS regulations.

Corporate Secretarial Services – ACRA compliance, company incorporation, and governance advisory to support businesses at every stage.

Business Advisory – Financial planning, budgeting, and strategic consulting for sustainable growth.

At Global Pathways, we strive to be a reliable partner for businesses looking for expert financial guidance and compliance support in Singapore. Whether you are a startup, SME, or multinational company, we tailor our services to meet your unique business needs.

The main job responsibilities for the Audit Manager position:

• Plan and execute comprehensive external audit engagements across diverse industries
• Have strong project management skills to handle assignments and engagements
• Manage full aspects of audit engagements from planning, executing, reporting, clearance of work and completion
• Take charge of a portfolio of clients
• Provide audit training to audit staff
• Implementation of SSQM1
• Stay current with regulatory changes and emerging risks affecting clients

Requirements:

• Candidate must be qualified and technically competent
• Degree in Accountancy or equivalent professional qualifications (CA Singapore, CPA Australia, ACCA)
• Minimum 8 years of external audit working experience in medium or large sized CA firm
• Excellent analytical skills with attention to detail
• Exceptional communication skills, both written and verbal
• Caseware Audit Software and other data analytical tools experience are preferred

WHY JOIN OUR TEAM:

Malcolm Heng SG PAC is a boutique Chartered Accountants firm that emerged from the legacy of a well-established firm with over 50 years of experience in the professional services industry. Our directors, having transitioned from a larger practice, brings a wealth of expertise and a commitment to delivering personalized, high quality services offering audit & assurance, tax consulting, accounting and corporate secretarial services.

We have a diverse client base of local and multinational corporations, including subsidiaries and associate companies of listed companies.

We seek independent, motivated and technically competent individuals to join our professional team. You will have direct access to directors and senior leadership for valuable mentorship. If you are an ambitious individual with an entrepreneurial spirit, Malcolm Heng SG PAC offers you a special place to build your career.

RESPONSIBILITIES

• Play a key role in the planning, execution and completion of audit engagements, with particular focus on complex assignments.
• Provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services.
• Understand the clients' industry, key performance drivers, business trends, and emerging technical and industry developments.
• Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.

ESSENTIAL

• Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
• Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential.
• Possess a strong affinity for numbers and ability to interpret financial data.
• demonstrate an ability to lead and motivate others.
• have strong initiative and self-motivation.
• be able to work under pressure and meet deadlines.

QUALIFICATION

• ACCA or accounting degree qualification which is recognised by ISCA, or have the Chartered Accountant of Singapore qualification.
• have at least 7 years of relevant audit experience in a professional accounting firm in Singapore
• knowledge of Caseware software would be an added advantage