Total 25 Internship level Accounting / Auditing job vacancies in islandwide

WhatsApp: +65 90820021 (Kyler)

Email: kylergan.supreme@gmail.com

5 days / 5.5 days(Saturday half day during peak period)
0830am - 1730pm
$2500 to $3500

Beach Road Golden Mile Tower Singapore 199589

Duties

• Undertakes specific stages of audit work under supervision.
• Appreciate the underlying principles behind the tasks assigned as part of the audit plan.
• Able to make adjustments to the application of skills to improve the work tasks or solve non-complex issues.
• Able to build relationships, work in a team and identify ethical issues with reference to the code of professional conduct and ethics.
• Select and apply from a range of known solutions to familiar problems and takes responsibility for own learning and performance.
• Work with any of the assurance teams to obtain an understanding of our client’s business.
• Develop an audit plan/strategy for an audit of financial statements and document the planning procedures.
• Prepare/tailor audit programmes based on areas of audit emphasis determined at the planning stage.
• Perform audit tests of controls and substantive procedures based on planned audit approach to address the various assertions, eg: existence & completeness, rights and obligations, valuation, accuracy, presentation and disclosure.

Requirements

• Bachelor's Degree or equivalent
• 1-2 year of working experience as audit associate.

The Supreme HR Advisory Pte. Ltd | 14C7279

Gan Kai Le | R23112683

• Leading Financial Institution
• Excellent opportunity with strong career trajectory

We are currently partnering with a financial services firm, who are looking to add an AVP/VP level Internal Auditor to their exisiting team. In this role, you will sit as part of a large team and cover across various asset classes and work across various investment groups and their processes.

Requirements:

• Bachelor's Degree
• Minimum 10 years of working experience, ideally from Global Markets/Investment Banking
• Prior Internal Audit experience is essential
• Excellent communication skills

If you believe you fit the requirements for the role, please click "Apply" or send in your resume to sindhu.udayakumar@ambition.com.sg

Short listed candidates will be notified.
Data provided is for recruitment purposes only.

Business Registration Number: 200611680D.
Licence Number: 10C5117 EA Registration Number: R1981753

Industry: Engineering / Technology Sector

Location: North area

Schedule: 5-day work week (Hybrid arrangement)

Skills: Cyber Security Audit, Risk Security Programmes

We are assisting a Singapore Multi-national Company with Global presence across a vertical field of Technology businesses across Aviation, Communications, Engineering, Manufacturing, Marine, Security and Telecommunications globally.

This Internal Audit requirement will be joining at a Group level in Group Risk, Audit and Compliance which will engage in various IT-related operational and procedural processes in the business locally and globally, thus will be required to travel overseas.

Position Responsibilities:

• Will handle and drive cyber security risk-based audit assignments and reviewing adequacy of processes and procedures of the business.
• Will involve in audit investigations, governance, risk and assurance matters relating to the safeguard of the Organization's property and staff safety / security.
• Conduct test of controls, compliances and best practices in policies and procedures.
• As a Senior level, this will also serve as the technical lead and in-directly provide assistance, coaching and guidance related to their work output.

Position Requirements:

• Must have Degree in Information Technology, Information Systems Security, Cyber Security related or IT related equivalent.
• 3 to 4 years of working experience in Cyber Security Audit capacity (External and/or Internal environment with versatility of industries handled (eg: Manufacturing, Technology, High-Tech, Transportation)
• Strong proficiency in PC applications, MS Office, ERP systems, Software tools.
• Certifications in CISSP or CISA, cyber-security related is a must.
• Confident and Business level command in communication.

We will consider all candidates but will prioritise those who have closer requirements to client needs.

Thank you!

- Permanent

- Up to $8,500

- Near Raffles MRT

- Mon to Fri; 8.50AM – 5.30PM

Job Responsibilities:

• Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Policy yearly
• Prepare, review and revise Audit Programs prior to start of each audit fieldwork
• Prepare required internal audit work in accordance to audit procedures
• Execute audits across different business segments using risk-based approach and evaluate adequacy and effectiveness of the bank’s internal control systems
• Evaluate adherence to bank’s policies, procedures and regulatory requirements
• Recommend improvements to control systems and business processes
• Participate in preparing clearing meeting agency, internal audit report and all other necessary documents
• Document audit work notes
• Process all the necessary audit tasks in Archer system
• Perform offsite monitoring to evaluate new and emerging risks from new business/transaction/product/system/laws and regulations
• Perform monthly and quarterly follow up on implementation of audit issues, and prepare internal and external submission reports; and
• Perform routine and ad-hoc assignments

Period:

• Permanent

Working Hours:

• Mon to Fri; 8.50AM – 5.30PM

Salary:

• Up to $8,500

Location:

• Near Raffles MRT

Requirements:

• Recognized university degree in Accountancy or Banking & Finance
• Preferably 6-8 years’ internal auditing experience in a bank or external auditing experience in a bank with major public accounting firms
• Good working knowledge of relevant bank laws and MAS regulations especially AML
• Familiar with Corporate Finance
• Self-motivated person with a strong interest in audit
• Able to work independently with minimum guidance as well as in a team
• Have an eye for details
• Strong written, interpersonal and communication skills
• Preferably good working knowledge of Excel/Access

Interested applicants, kindly email your detailed resume (MS Word format is preferred):

nicholas@successhrc.com.sg (Registration no: R1549023)

Please ensure that applications sent through email are no bigger than 1Mb.

We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.

Success Human Resource Centre Pte Ltd (EA License Number: 97C4832)

3 Shenton Way, #19-01 Shenton House, Singapore 068805

T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg

• Interview business owners & perform system or process walkthroughs to identify key controls.
• Plan & execute audit procedures on internal controls in a clear, effective manner.
• Conduct testing for controls & compliance with best practices, policies and procedures.
• Participate in close discussions with management in every closing meeting of assignment.
• Communicate in concise audit reporting, the root causes of identified issues, associated risks.
• Propose quality recommendations to improve any weaknesses in control environment identified.
• Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions.
• Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews, investigations, implementation reviews and any other tasks as assigned.
• Perform follow-up audits to ensure recommendations are executed and improvements achieved.
• Support a collaborative environment to share knowledge and best practices learned.
• Interview business owners & perform system or process walkthroughs to identify key controls.
• Plan & execute audit procedures on internal controls in a clear, effective manner.
• Conduct testing for controls & compliance with best practices, policies and procedures.
• Participate in close discussions with management in every closing meeting of assignment.
• Communicate in concise audit reporting, the root causes of identified issues, associated risks.
• Propose quality recommendations to improve any weaknesses in control environment identified.
• Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions.
• Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews, investigations, implementation reviews and any other tasks as assigned.
• Perform follow-up audits to ensure recommendations are executed and improvements achieved.
• Support a collaborative environment to share knowledge and best practices learned

Requirements

• 3-5 years of audit experience in a Big 4/mid-tier audit firm or internal audit/assurance/compliance/in-house functions in the relevant industries.

To be successful and excel in this position, the incumbent should have the following qualities:

Basic Qualifications

• Recognized degree in Accountancy/Business/IT (Information Systems) or equivalent.
• Requires business travelling to regional countries 25% a year (for up to 3 weeks).
• Some data analytical skills.
• Good interpersonal and written/spoken communication skills

Job Duties:

• Initiate and spearhead policy change initiatives by collaborating with business partners and stakeholders to identify needs and gather feedback.
• Develop, propose, and refine policies and procedures to ensure they align with the best practices and regulatory standards.
• Create detailed materials to effectively communicate policy changes
• Monitor and evaluate the implementation of new policies, assessing their effectiveness and recommending improvements as needed.
• Identify and pursue opportunities to streamline and optimize financial and governance processes.
• Work with various teams to implement process improvements, enhancing overall efficiency and effectiveness.
• Document and communicate process changes
• Collect and analyse data to support the tender process, and liaise with stakeholders to prepare comprehensive evaluation materials.
• Lead and manage improvement projects
• Facilitate change management by coordinating user training and workshops, and maintaining detailed project documentation throughout project execution.

Job Requirements:

• Bachelor's Degree or equivalent in accountancy.
• Minimum 8 years of experience in a finance role, with strong background and involvement in internal controls and governance.
• Prior experience in Audit
• Demonstrated experience in policy development and implementation, process improvement, and project management.
• Good communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels.

Interested applicants please send your resume in MS Words format to Claire.chu@ambition.com.sg and attn it to Chu Chin Siew (Claire) (R1989696)

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1989696

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

Job Responsibilities

• Assist Department Head in preparing Audit Risk Assessment, Audit Plan and review Internal Policy yearly
• Prepare, review and revise Audit Programs prior to start of each audit fieldwork
• Prepare required internal audit work in accordance to audit procedures
• Execute audits across different business segments using risk-based approach and evaluate adequacy and effectiveness of the bank’s internal control systems
• Evaluate adherence to bank’s policies, procedures and regulatory requirements
• Recommend improvements to control systems and business processes
• Participate in preparing clearing meeting agency, internal audit report and all other necessary documents
• Document audit work notes
• Process all the necessary audit tasks in Archer system
• Perform offsite monitoring to evaluate new and emerging risks from new business/transaction/product/system/laws and regulations
• Perform monthly and quarterly follow up on implementation of audit issues, and prepare internal and external submission reports; and
• Perform routine and ad-hoc assignments

Job Requirements:

• Degree in Accountancy or Banking & Finance or equivalent
• Has 5-6 years’ internal auditing experience in a bank or external auditing experience in a bank with major public accounting firms
• Good working knowledge of relevant bank laws and MAS regulations especially AML
• Familiar with Corporate Finance
• Able to work independently with minimum guidance as well as in a team
• Have an eye for details
• Strong written, interpersonal and communication skills
• Preferably good working knowledge of Excel/Access

Qualified candidates may submit a copy of detailed resume in MS Word Format to charissaong@recruitexpress.com.sg

Charissa Ong Zimin (R1104659)

Email address: charissaong@recruitexpress.com.sg

Recruit Express Pte Ltd

EA License No.: 99C4599