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clear all- About the company. This is a newly created regional position, a highly visible role, with our client who is a global leading insurance group. About the jobYou will be responsible for the delivery of internal audits from the Group Audit plan You will assess and evaluate the business processes, risk and internal controlsYou will provide recommendations to improve processes and controlsYou will work closely with key partners and senior leaders across the regionSkills and Experience requiredDegree in Accountancy/any Finance/Accounting related qualificationAt least 8 years of internal audit/risk/external audit experience ideally in the insurance/reinsurance/financial services spaceYou should be highly independent, and possess good interpersonal/stakeholder management skillsBig 4 candidates should apply To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +65 6510 1365. (EA: 94C3609/ R1435181 )About the company. This is a newly created regional position, a highly visible role, with our client who is a global leading insurance group. About the jobYou will be responsible for the delivery of internal audits from the Group Audit plan You will assess and evaluate the business processes, risk and internal controlsYou will provide recommendations to improve processes and controlsYou will work closely with key partners and senior leaders across the regionSkills and Experience requiredDegree in Accountancy/any Finance/Accounting related qualificationAt least 8 years of internal audit/risk/external audit experience ideally in the insurance/reinsurance/financial services spaceYou should be highly independent, and possess good interpersonal/stakeholder management skillsBig 4 candidates should apply To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +65 6510 1365. (EA: 94C3609/ R1435181 )
- About the company. This is a newly created regional position, a highly visible role, with our client who is a global leading insurance group. About the jobYou will be responsible for the delivery of internal audits from the Group Audit plan You will assess and evaluate the business processes, risk and internal controlsYou will provide recommendations to improve processes and controlsYou will work closely with key partners and senior leaders across the regionSkills and Experience requiredDegree in Accountancy/any Finance/Accounting related qualificationAt least 8 years of internal audit/risk/external audit experience ideally in the insurance/reinsurance/financial services spaceYou should be highly independent, and possess good interpersonal/stakeholder management skillsBig 4 candidates should apply To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +65 6510 1365. (EA: 94C3609/ R1435181 )About the company. This is a newly created regional position, a highly visible role, with our client who is a global leading insurance group. About the jobYou will be responsible for the delivery of internal audits from the Group Audit plan You will assess and evaluate the business processes, risk and internal controlsYou will provide recommendations to improve processes and controlsYou will work closely with key partners and senior leaders across the regionSkills and Experience requiredDegree in Accountancy/any Finance/Accounting related qualificationAt least 8 years of internal audit/risk/external audit experience ideally in the insurance/reinsurance/financial services spaceYou should be highly independent, and possess good interpersonal/stakeholder management skillsBig 4 candidates should apply To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +65 6510 1365. (EA: 94C3609/ R1435181 )
- About the company. This is a newly created regional position, a highly visible role, with our client who is a global leading insurance group. About the jobYou will be responsible for the delivery of internal audits from the Group Audit plan You will assess and evaluate the business processes, risk and internal controlsYou will provide recommendations to improve processes and controlsYou will work closely with key partners and senior leaders across the regionSkills and Experience requiredDegree in Accountancy/any Finance/Accounting related qualificationAt least 8 years of internal audit/risk/external audit experience ideally in the insurance/reinsurance/financial services spaceYou should be highly independent, and possess good interpersonal/stakeholder management skillsBig 4 candidates should apply To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +65 6510 1365. (EA: 94C3609/ R1435181 )About the company. This is a newly created regional position, a highly visible role, with our client who is a global leading insurance group. About the jobYou will be responsible for the delivery of internal audits from the Group Audit plan You will assess and evaluate the business processes, risk and internal controlsYou will provide recommendations to improve processes and controlsYou will work closely with key partners and senior leaders across the regionSkills and Experience requiredDegree in Accountancy/any Finance/Accounting related qualificationAt least 8 years of internal audit/risk/external audit experience ideally in the insurance/reinsurance/financial services spaceYou should be highly independent, and possess good interpersonal/stakeholder management skillsBig 4 candidates should apply To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +65 6510 1365. (EA: 94C3609/ R1435181 )
- about the companyWith a strong global presence, they deliver world-class assurance, tax, and consulting services. With a strong branding in the market, they continue to gain popularity due to their professionalism and consistency in achieving business objectives. As part of their growing business plans, there is now an exciting opportunity to join their team as an Audit Manager or Senior Audit Manager.about the jobYou will manage 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 the relationship with these clients. In this role, you will review and provide key technical expertise to ensure the quality of audit work performed in compliance with the professional standards and requirements. You will also undertake a role in professional development activities such as training, staff recruitment and performance managementskills and experience requiredDegree in Accountancy with a recognised professional qualificationAt least 6 years of relevant work experience in the professional services industry with at least 1 year in a managerial capacity, preferably from an international accounting firm.Excellent communication skills to work effectively and efficiently across all levelsGood understanding of corporate governance, regulatory compliance, audit standards and accounting principlesAn agile team player who is able to communicate effectively to different stakeholders to meet evolving needs. You are a leader who is able to redirect your team according to the projects’ needs and have good client service skills. why is this a good role?You can continue to grow your career in an advisory firm with a strong branding worldwide, in a company that is forward-looking and invests in technology to reduce efficiency gaps. To apply online please use the 'apply' function, alternatively you may contact Lauren Baey at 8687 1612 (EA: 94C3609/R21100977).about the companyWith a strong global presence, they deliver world-class assurance, tax, and consulting services. With a strong branding in the market, they continue to gain popularity due to their professionalism and consistency in achieving business objectives. As part of their growing business plans, there is now an exciting opportunity to join their team as an Audit Manager or Senior Audit Manager.about the jobYou will manage 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 the relationship with these clients. In this role, you will review and provide key technical expertise to ensure the quality of audit work performed in compliance with the professional standards and requirements. You will also undertake a role in professional development activities such as training, staff recruitment and performance managementskills and experience requiredDegree in Accountancy with a recognised professional qualificationAt least 6 years of relevant work experience in the professional services industry with at least 1 year in a managerial capacity, preferably from an international accounting firm.Excellent communication skills to work effectively and efficiently across all levelsGood understanding of corporate governance, regulatory compliance, audit standards and accounting principlesAn agile team player who is able to communicate effectively to different stakeholders to meet evolving needs. You are a leader who is able to redirect your team according to the projects’ needs and have good client service skills. why is this a good role?You can continue to grow your career in an advisory firm with a strong branding worldwide, in a company that is forward-looking and invests in technology to reduce efficiency gaps. To apply online please use the 'apply' function, alternatively you may contact Lauren Baey at 8687 1612 (EA: 94C3609/R21100977).
- about the roleYou will support the IT Audit Manager in IT audit activities. This includes the execution and reporting of the annual risk-based IT audit plan. You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation.Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing. • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls• Plan and scope activities to validate priority in-scope IT systems for business processes/sub processes• Set up control design documentations, process narratives and flow charts• Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress• Build strong relationship with 1st and 2nd lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managedskills and experience requiredBachelor’s Degree in Computer Engineering/Computer Science or related studies• Minimum 6 consecutive years of IT audit working experience• Knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards• Experience in performing IT applications and general controls review, and cybersecurity review• Professional qualifications (e.g. CISA, CISSP) are highly preferred To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253)about the roleYou will support the IT Audit Manager in IT audit activities. This includes the execution and reporting of the annual risk-based IT audit plan. You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation.Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing. • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls• Plan and scope activities to validate priority in-scope IT systems for business processes/sub processes• Set up control design documentations, process narratives and flow charts• Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress• Build strong relationship with 1st and 2nd lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managedskills and experience requiredBachelor’s Degree in Computer Engineering/Computer Science or related studies• Minimum 6 consecutive years of IT audit working experience• Knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards• Experience in performing IT applications and general controls review, and cybersecurity review• Professional qualifications (e.g. CISA, CISSP) are highly preferred To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253)
