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500+ Audit Senior Jobs - September 2026 - Urgent Hiring
Showing 534 jobs results for
"audit senior"
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Manage Alert
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
5 days ago
MYR5,000 - MYR7,500 Per Month
- To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
- To lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline.
- To guide, facilitate or lead team members in audit works and discussions with auditees. ...
Posted
4 days ago
Undisclosed
KL City
- Lead and manage outsourced and co-sourced Internal Audit engagements.
- Develop Internal Audit Plans, scopes, audit programmes and reports.
- Review business processes, risks and internal controls. ...
Posted
5 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- * Work with Audit Managers/Seniors in planning and liaising with clients in related audit
- assignments;
- * Carry out necessary audit procedures; ...
Posted
a month ago
Undisclosed
Singapore
- Plan and conduct Control Self-Assessment (CSA) timely; encompassing the full spectrum of end-to-end procurement across the institutions in NUHS.
- Provide practical advice and recommendations with regard to control measures in procurement, effectiveness and efficiency of work operations as well as best practices.
- Identify areas of control weakness, detect irregularities, and provide recommendations to address the identified weaknesses based on a sound and systematic examination of the processes. ...
Posted
7 days ago
SGD3,800 - SGD4,500 Per Month
Outram
- Work with Audit Managers/Seniors in planning and liaising with clients in related audit
- Carry out necessary audit procedures;
- Guide audit trainees, assistants and associate in timely completion of audits and reports in compliance ...
Posted
a month ago
Manager-Senior Manager (Compliance Audit - GST Division) Manager-Senior Manager (Compliance Audit - GST Division)
Inland Revenue Authority Of Singapore (IRAS)
Undisclosed
Singapore
- Harness data analytics to identify high-risk taxpayers and conduct audits on their compliance with GST rules and regulations.
- Prepare audit findings and recommend actionable solutions.
- Provide expert rulings on tax laws and policy interpretations. ...
Posted
8 days ago
Undisclosed
KL City
- Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
- Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
- Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency. ...
Posted
25 days ago
Undisclosed
KL City
- Assisting in planning and conducting audits of client financial statements
- Performing substantive and compliance testing
- Analyzing financial data and identifying areas for improvement ...
Posted
25 days ago
MYR2,000 - MYR2,800 Per Month
- Assisting with the planning, execution and documentation of audit procedures
- Gathering and analysing financial data and records to identify potential issues or discrepancies
- Conducting detailed testing of account balances, transactions and internal controls ...
Posted
16 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Perform process walkthroughs, prepare risk control matrices and testing programmes to assess control design and operating effectiveness.
- Prepare thorough workpapers and/or review workpapers of junior auditors on control issues and recommendations. For Assistant Manager position, to provide guidance and supervision of junior auditors. ...
Posted
17 days ago
Undisclosed
Singapore
- Spearhead the development and execution of business growth strategies tailored to the lift market, with a focus on both new builds and modernization opportunities.
- Identify and cultivate new business leads, engaging with developers, consultants, and contractors to build a robust project pipeline.
- Work with public sector clients to understand their pain points and requirements to better prepare for viable solutions. ...
Posted
a month ago
Undisclosed
KL City
- Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
- Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements. ...
Posted
12 days ago
Undisclosed
KL City
- Understand the Internal Audit methodology prescribed in the Audit Methodology Policy, Procedure and Practice Guide and actively guide the audit team to apply it in all the assignments (audits and ad-hoc assignments such as investigation and special reviews).
- Review audit documentation prepared by the audit team such as Audit Planning Memorandum (APM), Resource Allocation Plan (RAP) and Risk, Control & Testing Strategy (RCTS), walkthrough and testing documentation, to ensure that they meet the requirements of the Internal Audit methodology.
- Ensure optimal utilisation of resources for audit, and effective and efficient execution of risk-based audits in order to meet audit deliverables timelines. Motivate audit team to ensure that audits are conducted with high quality and professionalism. ...
Posted
12 days ago
Undisclosed
Singapore
- Deloitte’s Audit & Assurance practice provides audit, accounting, regulatory, attest and attest‑related services. Using robust tools, resources and methodology, our professionals work closely with clients to deliver high‑quality services and solutions. We also advise clients on IPOs, internal controls, Malaysian and International Financial Reporting Standards, US GAAP and regulatory compliance.
- You will work with Audit Assistants to perform a range of auditing and testing work for a diversified portfolio of clients across industries. As an engagement leader, you will guide assistants, review their work, and support engagement managers in planning, resolving issues, and managing client relationships.
- Understand objectives of stakeholders, clients and Deloitte, while aligning personal performance priorities ...
Posted
22 days ago
Undisclosed
Singapore
- Support the planning, execution and delivery of assurance engagements
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team ...
Posted
23 days ago
Undisclosed
KL City
- Develop and maintain productive relationships with client management throughout the year.
- Establish expectations of value to be delivered.
- Participate in performing audit procedures, especially focusing on complex and/or specialized issues. ...
Posted
11 days ago
Undisclosed
KL City
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
- Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures. ...
Posted
7 days ago
Senior Analyst - Assistant Manager, Technology Audit Senior Analyst - Assistant Manager, Technology Audit
MARIBANK SINGAPORE PRIVATE LIMITED
SGD2,900 - SGD2,900 Per Month
Singapore
- Execute audit tests according to the firm’s established workflow and methodology to ensure compliance and accuracy
- Collaborate with team members to complete audit engagements on time and in an organised manner
- Communicate audit findings clearly and accurately to support team decision-making ...
Posted
a month ago
Senior Analyst - Assistant Manager, Technology Audit Senior Analyst - Assistant Manager, Technology Audit
MARIBANK SINGAPORE PRIVATE LIMITED
Undisclosed
KL City
- Develop and maintain productive relationships with client management throughout the year.
- Establish expectations of value to be delivered.
- Participate in performing audit procedures, especially focusing on complex and/or specialized issues. ...
Posted
12 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- A leading organisation is strengthening its internal audit function and is seeking an experienced IT audit professional to take a senior, hands-on role. Sitting within the assurance team, you'll lead technology-focused audits across a large and varied systems environment, act as the go-to reviewer for a defined group of business functions, and turn complex findings into clear guidance that senior management and the audit committee can act on.
- The remit blends delivery and leadership: you'll run engagements independently while guiding and developing a small team of auditors.
- Your remit ...
Posted
a month ago
SGD7,000 - SGD7,000 Per Month
Singapore
- A leading organisation is strengthening its internal audit function and is seeking an experienced IT audit professional to take a senior, hands-on role. Sitting within the assurance team, you'll lead technology-focused audits across a large and varied systems environment, act as the go-to reviewer for a defined group of business functions, and turn complex findings into clear guidance that senior management and the audit committee can act on.
- The remit blends delivery and leadership: you'll run engagements independently while guiding and developing a small team of auditors.
- Your remit ...
Posted
a month ago
Undisclosed
Singapore
- Identify requirements and ensure specialized technical knowledge and experience are applied appropriately to technology application and infrastructure (e.g., operating systems, database management systems, cloud computing, network infrastructure) and Cyber Security audits in the design and execution of audit planning, fieldwork, reporting and ongoing issues tracking
- Participate in technology application, infrastructure and Cyber Security audits through applying risk analysis skills, the use of analytical tools and professional judgement to identify areas for in-depth review with the aim of providing internal stakeholders with a quality assessment focusing on technology and information security risks and controls.
- Assist in continuous risk assessment to monitor and assess any material changes in the risk profile of the digital banks across Singapore, Indonesia and Philippines on an ongoing basis ...
Posted
21 days ago
Undisclosed
Singapore
- Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
- Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
- Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations. ...
Posted
17 days ago
Undisclosed
KL City
- Execute and oversee daily and monthly B2C Accounting operational tasks, including GL Accounting (e.g., process journal entries, prepare and post recurring journals), Month-end Closing (e.g., perform close management, perform reconciliations, perform FI invoice accruals), Internal Reporting (e.g., prepare reporting package) and External Reporting (e.g., prepare statutory financial reports), ensuring timely and accurate execution
- Act as the point of contact for statutory audit support, coordinating and managing statutory financial audits, preparing audit documentation, and responding to auditor requests
- Ensure the accuracy of financial postings, support documents, reconciliations, and closing steps, ensuring alignment with closing calendars and reporting deadlines ...
Posted
11 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- A leading organisation is strengthening its internal audit function and is seeking an experienced IT audit professional to take a senior, hands-on role. Sitting within the assurance team, you'll lead technology-focused audits across a large and varied systems environment, act as the go-to reviewer for a defined group of business functions, and turn complex findings into clear guidance that senior management and the audit committee can act on.
- The remit blends delivery and leadership: you'll run engagements independently while guiding and developing a small team of auditors.
- Your remit ...
Posted
a month ago
Undisclosed
Singapore
- Assist to develop audit programmes
- Conduct internal audits to ensure compliance of CP6 and CP7 and to prepare for LTARR audits
- Assist and facilitate in relevant IMS audits led by Rail Performance ManagementDepartment ...
Posted
a month ago
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