2,400+ Audit Jobs - October 2026 - Urgent Hiring - Page 52

Showing 2,438 jobs results for "audit"
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Singapore

  • Plan and execute risk-based internal audits, from scoping and control testing through to reporting and remediation follow-up.
  • Review the effectiveness of controls around sales advisory processes, conduct and regulatory requirements.
  • Conduct investigations, thematic reviews and Balanced Scorecard (BSC) reviews relating to sales practices and advisory standards. ...
Posted
a month ago

Singapore

  • Collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
  • Conduct risk assessments by documenting client processes and IT systems to identify key risk points. You will evaluate the effectiveness of controls and perform IT control testing to identify control deficiencies.
  • Support audit engagements through data extraction and analysis, utilizing tools like Excel, SQL, Python and Alteryx to enhance the IT audit procedures and deliver data-driven recommendations. ...
Posted
24 days ago

Singapore

  • To act as a Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget and audit team.
  • Ensure that the scoping of audit work assigned addresses the key risks identified in the detailed risk assessment and in the audit planning process and meets relevant regulatory requirements and expectations that are required to be covered by GIA.
  • Drafting of the audit programme, audit observations/ issues and audit report. ...
Posted
a month ago

Singapore

  • Brief the engagement team on the client's IT environment and industry IT trends
  • Maintain relationships with client management and stakeholders to manage expectations of service, including work products, timing and deliverables
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
14 days ago
  • Job Responsibility:-
  • Preparation of full set of management accounts (diversifies clients in different industries, e.g. manufacturing, construction, trading, e-commerce, service and etc.)
  • Perform audit and gap analysis (detect mistakes/errors and analyse financial statements and audit/tax related issues) ...
Posted
3 days ago

Singapore

  • Provide audit support such as, conducting walkthroughs and documenting process flows
  • Performing preliminary data analysis, test design and effectiveness of internal controls
  • Preparing workpapers to support work performed ...
Posted
a month ago

KL City

  • Manage internal audit engagement including:
  • Developing audit plan.
  • Developing audit program. ...
Posted
23 days ago

KL City

  • To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
  • As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
  • Invite and give in the moment feedback in a constructive manner. ...
Posted
19 days ago

Singapore

  • CPA or equivalent with 4+ years in audit at a top firm (e.g. Big 4)
  • Experience producing audit committee and management-facing materials
  • Expert-level PowerPoint and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
8 days ago

Singapore

  • Plan and conduct internal audits across business and operational functions.
  • Review internal controls, policies and processes to identify gaps and areas for improvement.
  • Perform audit testing to assess compliance with internal procedures and regulatory requirements. ...
Posted
2 days ago

Singapore

  • CPA or equivalent with 4+ years in audit at a top firm (e.g. Big 4)
  • Experience producing audit committee and management-facing materials
  • Expert-level PowerPoint and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
9 days ago

Singapore

  • We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth
  • You will work with a team of modelling professionals to analyse and review complex financial models, ensuring they are robust and reliable
  • Support financial model audit assignments, ensuring accuracy and compliance with both client expectations and industry standards ...
Posted
a month ago

KL City

  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and/or opportunities arise. ...
Posted
19 days ago

Singapore

  • Lead the finance function and oversee daily accounting operations, ensuring accurate financial reporting and compliance with regulatory requirements.
  • Manage budgeting, forecasting, cash flow, and financial performance analysis to support business planning and strategic decision-making.
  • Strengthen internal controls, improve financial processes, and drive system enhancements to increase efficiency and operational effectiveness. ...
Posted
23 days ago

KL City

  • Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
  • Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
  • Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality ...
Posted
a month ago

Singapore

  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track. ...
Posted
a month ago

Singapore

  • Coordinate, manage and/or work with external auditors, service providers, regulators and/or other agencies.
  • Conduct in-depth analysis of the business requirements specifications and feasibility studies on possible solutions.
  • Identify and communicate findings/issues to auditees and management and recommend appropriate solutions and improvements in the control environment, risk management, business and governance processes. ...
Posted
20 days ago
  • Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
  • To provide internal control assurance by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
  • Identify areas for improvement, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations. ...
Posted
a month ago

Malaysia

  • Assist in auditing daily revenue from Front Office, Food & Beverage, Theme Park, Golf, Retail, and other operating departments.
  • Verify daily sales reports, cashier summaries, and payment collections.
  • Match cash, credit card, QR payments, bank transfers, and other payment methods with system reports. ...
Posted
23 days ago

Singapore

  • Lead end-to-end IT, infrastructure, application, and cybersecurity audit engagements across the Group.
  • Contribute to the annual IT audit plan, incorporating emerging tech trends, regional regulatory expectations, and business priorities.
  • Identify control gaps and deliver practical, high-value recommendations to strengthen our overall control environment. ...
Posted
24 days ago

Singapore

  • Bachelor's degree in Business, Finance, Engineering, Information Systems, or a related discipline
  • At least 2 years of experience in Business Analysis, client-facing consulting, technical support, or a similar role
  • Strong analytical skills with experience working with large and complex datasets ...
Posted
a month ago

KL City

  • Participate in technical accounting and audit methodology consultations, and provide practical, high-quality technical support to SEA Audit & Assurance engagement teams.
  • Research, analyse and communicate emerging financial reporting and audit developments, including areas such as digital assets, carbon markets, sustainability reporting and other complex or evolving technical matters.
  • Support the development and delivery of technical learning activities, including technical updates, training materials, guidance notes and practice aids. ...
Posted
a month ago

Singapore

  • Penultimate year Undergraduate/Master’s student seeking a summer internship with the opportunity for 2028 full-time conversion
  • Major in Accounting, Finance or Business
  • Outstanding academic achievement ...
Posted
24 days ago

Singapore

  • Lead and execute internal audit engagements, including planning, scoping, fieldwork, and reporting to deliver timely and quality audit outcomes.
  • Identify control gaps and recommend practical solutions to strengthen the design and effectiveness of internal controls.
  • Conduct comprehensive operational, financial, governance, and compliance audits to evaluate business processes. ...
Posted
9 days ago

Ampang Jaya Municipal Council

  • Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under supervision
  • Execute audit field work by following and completing test steps prepared in the Risk Control Matrix (RCM) and documenting the work done within the planned scope and time frame
  • Perform general control reviews and assess the business units’ processes under supervision ...
Posted
20 days ago

KL City

  • Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
  • Strong contribute of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge
  • Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority ...
Posted
24 days ago

Singapore

  • Audit strategy and planning: Lead the development and ongoing assessment of the risk-based Internal Audit strategy and annual audit plan for Singapore and Brunei, taking into account business strategy, the company’s risk profile, emerging risks, regulatory developments and expectations of the Audit Committee.
  • Audit execution and quality: Oversee execution of the Internal Audit plan, ensuring engagements are appropriately planned, scoped, resourced, supervised and delivered in accordance with the GIA Charter, GIA Manual and applicable professional standards.
  • Audit conclusions, reporting and management actions: Ensure audit conclusions and ratings are supported by sufficient and appropriate evidence, significant matters are escalated promptly, and reports communicate clear, balanced and actionable insights. Assess whether management actions adequately address the risks identified and oversee GIA’s independent validation of issue closure. ...
Posted
a month ago

Singapore

  • Adecco is partnering with public sector to look for a Regulatory Compliance & Audit Specialist (Public Sector)
  • Responsible for reviewing and validating external party audit submissions, verifying compliance and evidence, conducting onsite assessments, and monitoring remediation of findings to strengthen audit and resilience outcomes.
  • Degree/diploma in IT, Computer Science, Accountancy, Engineering or a related discipline. ...
Posted
24 days ago