6000 - 10000 SGD
...Ensures the effectiveness of IT controls in compliance with corporate objectives and government... ...key systems in accordance with internal auditing and government-mandated standards
•... ...Strategic IT Audit Planning: Develop and execute a comprehensive IT audit strategy for ITGC...
6500 - 13000 SGD
...journey towards “Making The World A Better Place”.
Job Scope
Execute audits of the company, in order to provide an objective and independent... ...and any other ad-hoc assignments.
REQUIREMENTS
Degree in IT/MIS or equivalent
At least six (6) years of working...
6400 - 7750 SGD
...The Audit Team
Our audit team supports businesses in this important compliance measure that builds transparency and a complete picture... ...process and identify process risks and controls
Conduct and review IT application controls, IT general controls, and information...
5000 - 7000 SGD
...Overview:
As an Assistant to the IT Audit Manager, you will play a crucial role in the planning and execution of IT audit and advisory tasks. Your responsibilities will span across conducting audits, preparing reports, managing data analytics routines, and supporting ad-...
2800 - 5000 SGD
...team of professionals to provide internal audit and enterprise risk management solutions to... ...and under guidance from your superiors on IT audit engagements which may include... ...Responsibilities:
Assist with the execution of the IT project plan, ensuring efficient...
6500 - 8500 SGD
...Contact (SPOC) for internal/external auditors and consultants in audit/review projects.
Assist the Infra team in managing the life cycle... ...are adequately closed.
Perform compliance checks on specific IT systems and IT processes.
Provide IT compliance governance and...
6000 - 8000 SGD
...various healthcare institutions ensuring efficient and effective processes to build a robust healthcare ecosystem. They are looking for an IT Audit Manager to join their team here in Singapore!
The Responsibilities:
Drive Product Development:
Conduct thorough research...
10000 - 15000 SGD
...Resources,a specialist search firm, is partnering with a leading organisation in searching for an experienced Information Technology (IT) Audit Professional. The hiring company is dedicated to fostering a secure and technologically advanced environment. They are seeking a...
20000 - 26000 SGD
...Our client is a leading conglomerate in Hong Kong, this role requires relocation to Hong Kong. We are seeking an experienced Executive Director, IT Audit to lead the IT audit function within our client's organization. The successful candidate will be responsible for planning...
6000 - 8000 SGD
...notch care to the residents of Singapore.
Responsibilities
Your responsibilities will include but is not limited to:
Drive IT audits, advisory, and investigation work
Plan, perform, and lead audits of complex systems and operations
Deliver high-quality and...
3100 - 3600 SGD
...Duration: 12 Months.
~ Nearest MRT Station: Outram Park MRT.
~5 Working Days per Week.
Responsibilities
Develop and execute individual audit project plan.
Develop and perform detailed audit procedures with properly documented audit working papers.
Draft the...
5000 - 8000 SGD
...or features enhancements
Manage regular internal and external audit reviews in line with regulatory and governance requirements, and keep... ...and attention to detail
Technical discipline preferably with IT background.
Well versed in SQL database management and query....
2500 - 4300 SGD
...Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to audit manager
Present...
3000 - 4000 SGD
1. BE ABLE TO PERFORM ALL AUDIT ENGAGEMENTS
2. HAVE AT LAST 2 YEARS OF GOOD AUDIT BACKGROUND
3. SHOULD BE ABLE TO WORK INDEPENDENTLY
4. SHOULD HAVE A GOOD EYE FOR DETAILS
5. BE A GOOD TEAM PLAYER AND WORK WITHIN DEADLINES.
6. SHOULD BE FAMILIAR WITH AUDIT SOFTWARES...
3300 - 4100 SGD
...The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives... ...the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...
...Our client, looking for a suitable candidate for the role of an Internal IT Auditor. If you are keen, do send your CV to ****@*****.***
KEY RESPONSIBILITIES
Lead IT audits and reviews of technology platforms, operating systems and business processes...
...Position Summary / Project Description
Operations Compliance Lead is to ensure the IT operations planning and execution meets the service levels agreements and audit compliance requirements.
Role and Responsibilities
He/She will understand the operational...
25000 - 30000 SGD
...As a key member of the audit leadership team, the Executive Director will provide strategic direction, mentorship, and oversight to a team of skilled professionals... ...:
Develop and implement a comprehensive IT audit plan based on risk assessment and regulatory requirements...
2800 - 4000 SGD
...Perform statutory audit and prepare tax computation (fieldwork, documentation of results & preparing financial statements)
Polygraduate with Diploma / University Degree in Accounting
Good communication and customer service skills
Proficient in Microsoft utility programmes...
5000 - 6500 SGD
...International Standards for the Professional Practice of Internal auditing
Provides inputs and complies to the function’s policies,... ...and Action Planning
Leads with operations audit/ IT audit planning, execution and implementation when requested
Reviews the adequacy and...
...Perform third party assurance engagement covering business and IT controls
Must be able to identify and evaluate complex technology... ...technical knowledge in various IT systems.
Preparing IT Audit written reports covering the audit findings (control issue/ gap) and...
7500 - 12000 SGD
...To provide an independent and objective assessment and assurance designed to add value and improve respective audit area, ensuring adequacy and effectiveness of IT risk management, control, IT governance, IT infrastructure and compliance to regulatory and internal requirements...
3500 - 4500 SGD
...JOB DESCRIPTION:
Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements
Identify control lapses, assess risks, perform root cause analysis, and recommend...
2800 - 4000 SGD
...Perform statutory audit & prepare tax computation (Fieldwork, documentation of result& prepare financial statements)
Diploma / University Degree in Accounting
Proficient in Microsoft utility programmes
Responsible & postive attitude
Multi-tasking and eagers
Bilingual...
3000 - 4500 SGD
...Job Description:
Assist in coordinating and executing approved risk-based audit plans.
Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
Design and execute test procedures. Ensure proper documentation and communication of audit...
1500 - 2000 SGD
...Train to perform statutory audit of corporate and NPO entitites
To perform special audit work assigned under supervision
Diploma of Bachelor Degree of Accountancy
Fresh graduate or final year undergraduates
Able to commit from 6 months to 1 year on renewal basis...
...Job Scope:
Perform IT audit, regulatory compliance assessment (e.g. MAS) and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
Understand third party assurance framework (i.e. ISAE, SSAE, AICPA...
3100 - 4600 SGD
...Perform statutory audit
Prepare Tax Computation
Review auditees' internal control system, able to identify and recommend best practices as well as effective internal controls
Perform special audit work assigned under supervision
Diploma / University Degree in Accountancy...
3000 - 4300 SGD
...technical issues and assist end-users.
Oversee the daily operation of IT services, including installation, configuration, and set-up of new... ...an accurate asset management inventory and assist in finance audits.
Maintain office video and audio conferencing, including...
10000 - 13000 SGD
As Regional IT Auditor, you will add value and improve the bank's Information Technology... ...will travel and work closely with internal audit counterparts on a regional scale to conduct... ...Responsibilities
Lead and/or execute Information Technology and Information Security...