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300+ Audit Senior Jobs - August 2026 - Urgent Hiring
Paparan 377 hasil carian kerja kosong untuk
"audit senior"
Jangan lepaskan peluang untuk kerja Audit Senior terkini!
Urus Pemberitahuan
Undisclosed
Singapore
- Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to Government ICT audits (e.g., control requirements in the Government Instruction Manual on ICT&SS Management, use of cloud computing, greater automation of processes, block chain technology, etc.)
- Assist the project lead in planning and conducting IT audits on ICT systems and processes of the Government and public sector entities. This includes identifying control weaknesses and areas for improvement, obtaining the necessary audit evidence to support the audit conclusions and observations, and preparing the necessary working papers and reports. As part of evidence gathering to support the audit conclusions, you will also be required to interview auditees, analyse system configurations, and perform system logs analysis.
- Work with auditees to assess the state of internal processes and controls and identify recommendations to address the control gaps. ...
Posted
16 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Plan, supervise, and manage audit engagements for a diverse portfolio of clients across various industries.
- Review audit planning, risk assessments, audit documentation, and financial statements to ensure compliance with Singapore Standards on Auditing (SSA), Singapore Financial Reporting Standards (SFRS), and applicable statutory requirements.
- Ensure audit assignments are completed within agreed timelines and budgets while maintaining high-quality professional standards. ...
Posted
11 days ago
Undisclosed
Singapore
- Perform end-to-end audits for process and regulatory audits to evaluate efficiency and effectiveness of internal controls, systems and business processes
- Execute end-to-end audit procedures - risk assessment, walkthroughs, identify key controls, tailor audit procedures, fieldwork testing, reporting and issues management
- Conduct SOX testing across APAC entities to ensure operational effectiveness ...
Posted
17 days ago
Undisclosed
Singapore
- Develop audit programs and create testing strategies for key controls under the supervision of the Director, internal audit
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations. ...
Posted
18 days ago
Undisclosed
KL City
- Provide independent, objective assurance and consultative activities in accordance with the Audit
- Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Charter based on “The Standards for the Professional Practice Framework” as prescribed by the by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
- Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach. ...
Posted
19 days ago
The Edge Partnership - The Edge In Asia
Undisclosed
Singapore
- Support the Head of Audit & Management team in the development of the GIA risk assessment and development of an appropriate audit plan for the assigned portfolio;
- Strong understanding of identity and access management, vulnerability management, code security, security operation centre, threat intelligence, red and purple teaming, penetration testing, ICS related industry standards such as NIST and CIS, and risk management.
- Knowledge of cybersecurity principles, frameworks, and best practices. ...
Posted
6 days ago
The Edge Partnership
Undisclosed
Singapore
- Support the Head of Audit & Management team in the development of the GIA risk assessment and development of an appropriate audit plan for the assigned portfolio;
- Strong understanding of identity and access management, vulnerability management, code security, security operation centre, threat intelligence, red and purple teaming, penetration testing, ICS related industry standards such as NIST and CIS, and risk management.
- Knowledge of cybersecurity principles, frameworks, and best practices. ...
Posted
7 days ago
Undisclosed
KL City
- Audit Planning & Execution:
- Documentation and Reporting:
- Data Management and Analysis ...
Posted
16 days ago
Undisclosed
- Develop and implement IT strategies, policies, SOPs, processes, and plans aligned with the company’s business goals and objectives.
- Oversee IT infrastructure and systems, including hardware, software, networks, cloud-based systems, and overall system availability.
- Manage the planning, implementation, testing, support, and optimization of enterprise systems and system integrations across the organization. ...
Posted
21 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Assist with the Annual Audit plan preparation and assessment
- Develop and communicate the audit plan, including determining the audit objective, scope, timeline and criteria to the stakeholders / Business Units, including opening meeting
- Detailing and communicating the scope, roles and responsibilities to the audit team members ...
Posted
3 days ago
SGD9,000 - SGD9,000 Sebulan
Singapore
- Plan, execute, and report on technology, cyber, and data audits, including fieldwork, evidence gathering, issue discussions, and report drafting.
- Analyze the adequacy of controls over IT operations, cloud environments, digital infrastructure, and security governance.
- Prepare and maintain well-structured audit documentation and contribute to regular quality reviews. ...
Posted
6 days ago
Undisclosed
- Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
- Lead and execute audit engagements in accordance with the approved Annual Audit Plan and established audit methodology.
- Prepare practical audit programs and perform risk-based reviews on assigned functions and activities. ...
Posted
7 days ago
Undisclosed
KL City
- Manage a portfolio of international and local clients and deliver quality audit and assurance services, which includes planning, directing and completing the audits, as well as developing and guiding your team members to achieve the same objective
- Apply requisite professional scepticism during the course of the work and exercise professional judgement on critical technical issues
- Manage the stakeholders’ expectations and project timelines, and proactively keep them abreast of the progress of the project ...
Posted
19 days ago
SGD5,000 - SGD5,000 Sebulan
Singapore
- Roles & Responsibilities
- We are seeking qualified and self-motivated professionals to join in our assurance practice, serving clients internationally across different industries.
- Job Highlights ...
Posted
20 days ago
Undisclosed
Singapore
- Develop and tailor audit programmes, security audit checklists, and assessment methodologies to evaluate the design and operating effectiveness of internal controls in mitigating ICT risks.
- Plan, design, and execute policy risk-based audits, process audits, and technical audits of systems, applications, and supporting infrastructure.
- Manage stakeholder engagements with agencies throughout the audit lifecycle, including audit planning, briefings, fieldwork, management discussions, response reviews, and follow-up activities, to ensure timely and effective delivery of audit plans. ...
Posted
23 days ago
PERSOL SINGAPORE PTE. LTD.
SGD15,000 - SGD20,000 Sebulan
Singapore
- Lead and provide strategic direction to the Financial Reporting & Standards and Inspection functions.
- Drive capability development by strengthening technical expertise, leadership competencies, and succession planning across the division.
- Lead transformation initiatives across the audit and accounting regulatory areas by driving process improvements, adoption of AI and data-enabled approaches to strengthen regulatory effectiveness, enhance operational efficiency and support the sector’s continued development. ...
Posted
12 days ago
Undisclosed
Kerja di Rumah
Singapore
- Develop and tailor audit programmes, security audit checklists, and assessment methodologies to evaluate the design and operating effectiveness of internal controls in mitigating ICT risks.
- Plan, design, and execute policy risk-based audits, process audits, and technical audits of systems, applications, and supporting infrastructure.
- Manage stakeholder engagements with agencies throughout the audit lifecycle, including audit planning, briefings, fieldwork, management discussions, response reviews, and follow-up activities, to ensure timely and effective delivery of audit plans. ...
Posted
24 days ago
Undisclosed
Singapore
- Vous êtes unique, comme le sont votre parcours, votre expérience et votre façon de voir les choses. Ici, on vous encourage et on vous motive à donner le meilleur de vous-même, et on vous donne les moyens de le faire. Vous travaillerez avec des collègues dynamiques – experts dans leur domaine – qui sont impatients de partager leurs connaissances avec vous. Vous aurez des gestionnaires inspirants qui vous aideront à développer votre potentiel et à atteindre de nouveaux sommets. Chaque jour, vous aurez de nouvelles occasions de rendre la vie de nos Clients plus radieuse – ils sont au cœur de tout ce que nous faisons. Découvrez comment vous pouvez faire une différence dans la vie des gens, des familles, des collectivités – ici et partout dans le monde.
- De scription de poste :
- This is an 18-month contract role. ...
Posted
24 days ago
Undisclosed
Singapore
- Support Group Portfolio Leads and Senior Audit Managers in planning and executing Group-wide audit engagements, including scoping, risk assessment, and documentation.
- Assist in identifying and evaluating risks and control gaps across governance, risk management, regulatory compliance, and internal control systems.
- Perform audit testing and reviews across areas such as: ...
Posted
a month ago
Undisclosed
Singapore
- Develop and tailor audit programmes, security audit checklists, and assessment methodologies to evaluate the design and operating effectiveness of internal controls in mitigating ICT risks.
- Plan, design, and execute policy risk-based audits, process audits, and technical audits of systems, applications, and supporting infrastructure.
- Manage stakeholder engagements with agencies throughout the audit lifecycle, including audit planning, briefings, fieldwork, management discussions, response reviews, and follow-up activities, to ensure timely and effective delivery of audit plans. ...
Posted
24 days ago
Internal Audit (Financial Services) Manager, Risk Consulting Internal Audit (Financial Services) Manager, Risk Consulting
ERNST & YOUNG ADVISORY PTE. LTD.
SGD7,000 - SGD7,000 Sebulan
Singapore
- Executing job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other necessary planning activities.
- Performing testing of complex / non-routine audit areas, complete work programs including conducting interviews with Senior Management, provide guidance to junior team member(s), review the work of junior team member(s), identify gaps/ loopholes and provide value-adding recommendations leveraging off industry best practices, schedule closing meeting with client and prepare closing meeting slides.
- Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities. ...
Posted
2 days ago
Undisclosed
Alexandra
- Conduct extensive and confidential investigations of suspected fraud allegations
- Prepare and coordinate field assignments to obtain relevant evidence and information
- Conduct interviews with personnel to uncover and gather evidence ...
Posted
24 days ago
MYR7,000 - MYR10,000 Sebulan
KL City
- Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
- Develop audit strategies, define scope, and oversee risk-based audit planning.
- Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation. ...
Posted
24 days ago
Undisclosed
Singapore
- Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
- Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks.
- Assist with special investigations and reviews as required. ...
Posted
14 days ago
SAMSUNG ASIA PTE. LTD.
SGD8,500 - SGD8,500 Sebulan
Singapore
- Conduct extensive and confidential investigations of suspected fraud allegations
- Prepare and coordinate field assignments to obtain relevant evidence and information
- Conduct interviews with personnel to uncover and gather evidence ...
Posted
24 days ago
Undisclosed
Singapore
- Degree in Accountancy or Finance or its equivalent
- At least 6 years of Audit experiences with a bank or financial institution is critical to excel in this role
- Certifications in CIA/ CISA/ CISM/ CISSP or its equivalent is preferred ...
Posted
24 days ago
Undisclosed
- Bachelor’s Degree in Accounting, Finance, Business, or related discipline with professional qualifications such as CIA, ACCA, CPA, MICPA, CISA, or ICAEW.
- Minimum 8–10 years of experience in internal audit, risk management, governance, and compliance within a listed company, government link company (GLC), or large corporate environment.
- Prior senior internal audit leadership experience in a listed company, GLC, or large corporate group is an added advantage. ...
Posted
25 days ago
Undisclosed
Singapore
- Perform internal auditing and consulting for technology, financial, and operational areas, with a focus on information systems.
- Leverage audit analytic tools and artificial intelligence (AI), as appropriate.
- Audit risk and control experience in general and application control environments, including databases, operating systems, configuration management, identity access management, network security, system development, computer operations, business continuity and disaster recovery, cloud technology, and all areas of information security. ...
Posted
25 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Job Description& Requirements
- AuditEngagement Management
- · Lead multiple audit engagements concurrentlyacross a range of industries ...
Posted
23 days ago
Undisclosed
KL City
- To perform application and general systems control audits, control process reviews and system development reviews for information systems
- To prepare and update audit procedures before commencement of audit fieldwork
- To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork ...
Posted
a month ago
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