195 Managing Audits jobs in Singapore

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

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We're currently looking for a high caliber professional to join our team as Vice President, Audit Manager - Legal Entities - Hybrid (Internal Job Title: Audit Manager I - C13) based in Singapore. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
• We empower our employees to manage their financial well-being and help them plan for the future.
• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

The Audit Manager - Singapore will be reporting to the Chief Auditor, South Asia, and Head of Audit, Singapore. This position will focus on critical strategic and operational aspects of Internal Audit, encompassing:

• Strategic Reporting & Regulatory Engagement: Leading high-impact analysis for board and governance reporting and fostering strong relationships with regulators through quality deliverables. This includes developing a detailed understanding of Singapore Legal Entities and ensuring audit strategies and plans provide thorough, risk-based coverage for material risks from a Singapore Legal Entity perspective, including issue validation for regulatory and audit issues.
• Cross-Functional Leadership: Driving strategic alignment and advancing our people-centric goals within Internal Audit. This involves effectively partnering with product and function teams to ensure audit issues are appropriately tagged and provide additional perspectives from a Legal Entity perspective.
• Operational & Innovation Leadership: Acting as a trusted partner to identify priorities, champion process improvements, and optimize our Internal Audit operations. This includes collaborating with IA Methodology teams and other LE HOAs to develop a Legal Entity audit approach that ensures Singapore Legal Entity perspectives are considered in audit planning processes for global and regional audits.
• Audit Assurance & Issue Oversight: Identifying cluster-wide audit expectations and gaps, supporting the Chief Auditor in securing essential assurance, and overseeing the resolution of critical issues. This also involves providing regular review and audit oversight over critical remediation programs and tracking progress.
• Quality & Data Partnership: Collaborating with our Quality Assurance (QA) and Management Information (MI) teams to ensure data quality and address findings. This includes analyzing audit data from a Legal Entity perspective, ensuring corrections, and following up on errors.

In this role, you're expected to have:

• Experience in working with global teams and dealing with integrated internal audit and assurance delivery.
• Experience developing audit assessments and testing criteria, tools, and methodologies.
• Experience in working with MI and managing large data sets to present information to management in the required/comprehensive format.
• Ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
• Prior experience of conducting risk-based audits and presenting results to management.
• Knowledge and experience of risk issue management criteria, tools, and methods.
• Experience and understanding of Singapore's regulatory environment and its impact on legal entities.

As a successful candidate, you'd ideally have the following skills and exposure:

Skills/Competencies:

• A confident individual. Able to analyze and think through issues; fluent in oral and written English; strong communication skills.
• Good numerical and analytical skills. Ability to use tools available to manage data, present it in the right format for management, and derive insights.
• Good interpersonal skills for interfacing with all levels of internal and external audit and management.
• Self-motivated and goal oriented. Sense of urgency in providing deliverables and evaluating priorities.
• Critical thinking is a key requirement of the role, as themes related to risks and issues around the organization will be identified and presented to key stakeholders.

Qualifications:

• Bachelor of Science or equivalent; Master's preferred.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus. Statistical, Computer Science or Computer Engineering qualifications will be an advantage.
• Valuing Diversity: Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success.

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Most Relevant Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View Citi's EEO Policy Statement and the Know Your Rights poster.

Roles & Responsibilities

We are seeking qualified and self-motivated professionals to join in our assurance practice, serving clients internationally across different industries.

Job Highlights

• Friendly and caring colleagues and managers

• Proximity to MRT stations

• Good starting salary with annual increment and bonus

• Good benefits and working environment

• Good career progression

• 5 days work week

• Friendly culture, understanding management, open concept office

• Opportunities for quality learning and experience

• Offers challenging career and great career opportunities ahead

• Opportunities to travel overseas for work after traveling restrictions are relaxed

Responsibilities

• Lead and manage on-site fieldwork to ensure a smooth audit process.

• Review and assess risks, document and evaluate key controls, map out process flows, and identify significant issues.

• Demonstrate expertise in relevant reporting frameworks and related financial reporting matters.

• Participate in providing on-the-job training by sharing experience and knowledge.

• Maintain the highest professional and service standards.

Requirements

• A degree in Accountancy or equivalent professional qualification in Accountancy

• Minimum 6 years of external audit experience

• Good command of the English language

· Team leader and a people developer· Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude

• Proactive in problem-solving and client management

Interested candidates are invited to apply online

Only shortlisted candidates will be notified. Thank you for applying.

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management and governance for key stakeholders including Citi's board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We're currently looking for a high caliber professional to join our team as Vice President, Audit Manager - Technology Internal Audit - Hybrid (Internal Job Title: Audit Manager I - C13) based in Singapore. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

We're currently looking for a high caliber professional to join our team as a Vice President, Audit Manager - Technology Internal Audit, based in Singapore.

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

The suitable candidate should possess relevant experience and skills required for auditing and leading audits on areas covering Applications, Infrastructure, Information / Cyber Security, Continuity of Business, and Third Parties including Information Technology (IT) Governance and the ITIL (Information Technology Infrastructure Library) - based IT General Controls processes. Exposure to regulatory requirements relating to these areas, a good understanding of risk and controls and performing risk assessments of these functions is also essential.

In this role, you're expected to:

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

As a successful candidate, you'd ideally have the following skills and exposure:

Qualifications:

• 6-10 years of relevant experience auditing or managing IT infrastructure systems and / or applications in a medium to large scale environment, preferably in Banking and Finance field, with strong understanding of related IT risks, controls, and regulations.
• Relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred.
• Demonstrated analytical ability to understand IT control issues and related risks and controls, to identify root cause and recommending solutions.
• Strong written and verbal communications skills in English with ability to clearly articulate issues and facilitate identification and implementation of solutions.
• Working knowledge of the modern banking technology systems.
• Effective project management and interpersonal skills.
• Effective influencing and relationship management skills.
• Demonstrated ability to remain unbiased in a diverse working environment.

Education:

• Bachelor's/University degree, Master's degree preferred

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Internal Audit

-

Job Family:

Audit

-

Time Type:

Full time

-

Most Relevant Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

-

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

-

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View Citi's EEO Policy Statement and the Know Your Rights poster.

• Lead statutory audit engagements, including planning, execution, and reporting.
• Perform risk assessments, review audit evidence, and ensure audit file quality.
• Manage team performance, provide coaching, and oversee training.
• Maintain strong client relationships and support business development efforts.
• Involved in cross-border assignments, due diligence, and advisory projects.

Requirements:

• Degree in Accountancy/Finance and Chartered Accountant (Singapore) or equivalent.
• At least 5 years of audit experience, including listed company audits.
• Strong knowledge of IFRS, Singapore FRS, and regulatory compliance.
• Excellent leadership, communication, and problem-solving skills.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to -

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R

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

The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensure that the engagement process against budget and timeline is closely monitored. You will develop and maintain long-term client relationships.

You will review and provide key technical expertise to ensure the quality of audit work performed is in compliance with professional standards and requirements. You will also undertake a role in professional development activities such as training, staff recruitment and performance management.

Key Roles & Responsibilities

• Manage a portfolio of international and local clients and deliver quality audit and assurance services, which includes planning, directing and completing the audits, as well as developing and guiding your team members to achieve the same objective
• Apply requisite professional scepticism during the course of the work and exercise professional judgement on critical technical issues
• Manage the stakeholders' expectations and project timelines, and proactively keep them abreast of the progress of the project
• Attend trainings planned for you to keep yourself updated of the developments of relevant professional standards
• Coach, motivate and develop team members to attain experience that cultivate technical competencies, and this would include conducting trainings of the team members with the assistance of our in-house technical and training team
• Manage staff performance, conduct timely performance reviews, and provide performance feedback
• Work with the business development team on pitches
• Work with the audit business support team to manage engagement financials, including budgets, profitability, work-in-progress, timely billing and collection
• Facilitate effective communication within the cross functional and culturally diverse team

Requirements

• Professional accounting qualification
• Minimum 5 years of relevant work experience, preferably from an international accounting firm
• Strong grasp of technical skills with proficiency in SFRS/IFRS and SSA/ISA.
• Excellent communication skills to work effectively and efficiently across all levels
• Possess strong ethical values and has respect for diversity
• Proactive and possess positive "can do" attitude to challenges and the agility to multitask effectively across competing priorities.
• Adaptable and can work well in a fast-paced environment
• Strong computer skills including proficiency in Microsoft Office Suite and able to reasonably keep up with the changes in technology

• Conduct and overseas audit directly. Applying hands-on methodology across financial, operational, and JV environments.
• Audit Strategy &Planning. Design and implement risk-based audit frameworks aligned with enterprise goals and regulatory expectations.
• Audit Report Finalization. Review and concur on audit reports, ensuring clarity, accuracy, and executive relevance.
• Team Management. Lead and mentor senior and junior auditors; foster continuous improvement and a culture of audit excellence.
• Operational Assurance. Conduct field audits across core functions (finance, engineering, procurement); apply global standards such as SOX and SFRS.
• JV Audit Oversight. Evaluate governance and control environments across joint venture structures, including compliance with contractual obligations.
• Stakeholder Communication. Present risk insights and recommendations to senior leaders and governance bodies.
• Compliance. Ensure conformity with regulatory and internal control frameworks.

• Education: Bachelor's Degree in Accounting, Finance, or Engineering.
• Certifications: CPA, CIA, CFE preferred; CISA is advantageous.
• Experience: Minimum of 10 years of progressive audit experience, including direct execution of audit fieldwork, report writing, preferably with exposure to board-facing reporting, JV auditing, and multinational firms.

• Strategic thinking with executive-level audit presentation experience
• High-impact leadership and team development
• Fluent communication with senior stakeholders
• Governance-driven thinking and operational rigor

• Manage a portfolio of audit clients across diversified industries.
• Serve as the main liaison point between the firm and clients, providing timely responses to client inquiries and needs, and maintaining regular contact throughout the audit process.
• Establish strong client relationships and identify business development opportunities with both new and existing clients.
• Ensure audit assignments are completed in a timely manner and within the agreed budget.
• Prepare monthly forecasted billings and manage cash collection.
• Mentor, develop, and motivate team members to achieve technical competencies and efficient performance.

• Degree in Accountancy or a professional accounting qualification (e.g. CA Singapore, ACCA, CPA Australia), or equivalent recognized by ISCA.
• At least 5 years of working experience in a public accounting firm (candidates with Big 4 experience are advantageous).
• Experience managing a portfolio of diversified clients, including both MNCs and SMEs.
• Strong initiative and attention to detail.
• Excellent leadership, coaching, communication, and interpersonal skills.
• Sound knowledge of local and international accounting principles and financial reporting frameworks.
• Strong written and verbal communication skills.