JOB SUMMARY

The Internal Auditor assists the Head of Internal Audit Asia Pacific to achieve the goals and objectives of Internal Audit department, including participating in the implementation of annual audit plan as well as any other assigned and delegated duties. He/She executes internal audit engagements in accordance with audit procedures and applicable frameworks on governance, risk management and control.

The Internal Auditor supports the team in providing advice and business insights to the organisation by identifying opportunities and making recommendations for change. He documents organisation's internal controls and business processes, and makes recommendations for changes to the organisation's internal controls and business processes. He should remain updated on professional competence standards.

The Internal Auditor demonstrates capability to carry out assignments with professionalism, initiatives, team spirit, minimum errors and good project/time management skills. He is meticulous and dependable in executing his work. He exercises due professional care in his work.

Key Tasks / Main Responsibilities

Provide independent and objective assurance

• Execute internal audit engagements in accordance with audit procedures and applicable frameworks on governance, risk management and control
• Provide proactive update of the audit progress
• Escalate potential audit concerns/ issues/ matters/ delays with adequate justification and proposed solutions to the Head of Internal Audit in a timely manner
• Maintain a good quality audit documentation (e.g. planning memo, work-papers, reports, quality assurance etc.) with adequate references to the supporting test documents
• Present the issues/recommendations in a concise manner; audit issues are correctly analysed with controls breakdown, root causes and risk implications clearly documented and understood by auditees
• Identify risk of threats to independence
• Document organisation's internal controls and business processes
• Recommend changes to the organisation's internal controls and business processes
• Identify design and control gaps
• Review internal control frameworks
• Oversee the review of cyber security threats and impact of infocomm technology (IT)
• Recommend actions to address IT risks, security and data privacy

Enhance and protect organisational value by providing advice and insight

• Support the team in providing advice and business insights to the organisation by identifying opportunities and making recommendations for change
• Assist in reviewing business insights to focus on value-added opportunities or high-risk areas
• Demonstrate good analysis in understanding processes/issues
• Be able to manage auditees when discussing audit findings/recommendations through achieving a good balance between assertiveness and open-mindedness

Conform with professional standards

• Uphold professional standards
• Execute internal audit engagements in accordance with the International Professional Practices Framework (IPPF) Act in accordance with The Institute of Internal Auditors' (IIA) Code of Ethics

Requirements

• Minimum Bachelor’s Degree in Banking and Finance or Accounting related.
• Professional Qualifications such as Certified Internal Auditor (CIA), Certified Internal Systems Auditor (CISA), Certified Public Accountant (CPA), Chartered Accountant (CA) will be an advantage.
• Minimum 7 years of internal audit and/or audit related working experience.
• Good report writing, communication and interpersonal skills is necessary.
• Able to work in a team as well as independently with minimal supervision.
• Proficient computer skills, including Microsoft Office (Word, Powerpoint and Excel).

Job Overview

As the Lead Auditor, you will be based in DZ BANK AG, Singapore Branch and report

directly to the Division Head of Group Audit. You will be responsible for enhancing the

Bank’s operations by evaluating internal controls and providing recommendations to

improve/strengthen these processes.

Job Responsibilities

• Respond to business departments’ inquiries and consulting with business departments on processes/tasks/problems (in close cooperation with DZ BANK AG division head, responsible department heads and coordinator of foreign audits);
• Participate and assist in the strategic development of the internal audit division;
• Maintain and enhance local specific knowledge (supervisory/law) needed for audits of Singapore Branch;
• Assist Singapore Branch management (in close cooperation with division head and in compliance with the audit requirement of independence);
• Serve as liaison with local authorities and local external auditors (in close cooperation with the division head and coordinator of foreign audits);
• Assist the coordinator of foreign audits in setting up and maintaining the annual/systemic audit schedule of the Singapore Branch;
• Periodically report the progress of the Singapore Branch audits;
• Prepare, conduct and lead audits across audit departments and/or assisting in audits at Singapore Branch, Head Office Frankfurt, other foreign branches, project audits and unscheduled audits;
• Be responsible for the conduct and result of audits and the content of the audit report;
• Quality assurance of audit team’s results;
• Provide direction of auditors and trainees across audit departments;
• Prepare and present persuasive and sustainable solutions in the context of audits;
• Appropriately identify and address findings and recommendations;
• Coordinate the timely settlement of findings and recommendations resulting from internal and external audits relating to the Singapore Branch.

Job Requirements

• Bachelor’s degree in banking, finance, audit, taxation, mathematics, or a related field
• Minimum 6 years of experience in internal/external auditing as well as with international audits
• Ability to communicate effectively and collaborate with stakeholders at all levels
• Meticulous and detail-oriented
• Deep knowledge of international accounting and reporting standards of Singapore and Germany relevant to the international banking and securities business

Kindly note that only shortlisted candidates will be notified.

As Regional Internal Auditor, you will add value and improve the bank’s operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. Specialised in governance and risk management, your role will play a critical part in promoting strong governance and risk management culture across the organization, you will work closely with cross-functional teams and senior leadership to deliver high-quality audit services.

You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and providing recommendations to strengthen these processes.

Responsibilities

• Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
• Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
• Apply data analytics to assess the internal control environment.
• Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
• Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
• Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
• Participate in Bank’s strategic initiatives / project meeting to promote / enhance the organization's governance and risk culture.
• Participate in the audit department’s strategic initiatives and projects as opportunities arise.

Requirements

• CPA certified or equivalent of an internationally recognized accounting body
• At least 8 years experience in audit of the banking industry with experience in governance and risk management audit
• Familiar with execution of risk-based audit approach
• Strong understanding of risk management frameworks, governance standards, and best practices (i.e. Basel, COSO, Three-line Defense)
• Excellent communication skills, with the ability to present audit findings and recommendations effectively.
• Good interpersonal and stakeholder management skills
• Good team player as well as able to work independently
• Meticulous, disciplined and self-motivated individual with the passion to pursue excellence
• Strong problem-solving skills and attention to detail

Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Audit Senior

Working hour: 8 hours per day (Flexible time, can choose during interview)

• 7.30am - 4.30pm
• 8.00am-5.00pm
• 8.30am-5.30pm
• 9.00am - 6.00pm

Working location: Lower Delta Rd (Redhill, nearest MRT - Tiong Bahru)

Salary: Up to $4800 (depends experience)

Responsibilities

• Carrying out process and grant audits
• Able to lead a team of audit associates
• Coordinate and work with the Audit Manager and Audit Partner to complete the assignments.

Requirements:

• Degree in Accountancy
• 2 years of audit experiences

Interested personnel kindly contact WhatsApp: https://wa.me/6592994753 (Marcus)

OR

Email to : [email protected]

Tan Meng Liang Reg No: R23115923

The Supreme HR Advisory Pte Ltd EA No: 14C7279

• Regional coverage
• Opportunity for growth
• High performing team

Our client is a leading Corporate Bank seeking a AVP/VP, Regional IT Auditor to join the team.

The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous monitoring for IT functions to keep in line with market, regulatory changes for to drive audit coverage. Be involved in any strategic initiatives for the IT Audit team where there is a need.

The ideal candidate should have at least 6-12 years relevant experience in audit covering IT Audit within financial services firms. CISA, CISM, CISSP will be an added advantage. Strong communication skills a pre-requisite as you will be required to work closely important business stakeholders for your audit work. Travel will be required for this role.

Please click on the link to apply or email me with your updated CV at [email protected] if keen. Thank you.

Reg No. R1987809
BeathChapman Pte Ltd
Licence no. 16S8112

• Working hours (4 timings to be chosen) : 7.30am - 4.30pm, 8am - 5pm, 8:30am - 5:30pm, 9am - 6pm (Monday - Friday)

• Well Established Accounting Firm

• Company located at Redhill

• On-Job-Training provided

• Excellent Welfare & Benefits + Variable Bonus

Job Scope

• Learn to process and audit various government grant claims.
• To carry out audit on grants which includes verification of supporting financial source documents.
• Obtaining necessary details and information from the grant recipient.
• Other job duties as assigned.

Requirement

• Diploma / Degree in Accounting, Finance, Business Administration or equivalent
• 0 – 2 years of relevant working experience

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

SIM BEI NA (R22111637)

EA Recruitment Pte Ltd

EA License No: 21C0492

Location: International Plaza
Working Days: 5 days
Working hours : 9 a.m to 6 p.m
Salary : Up to $3500

Requirement

• At least Diploma
• 1-3 years accounts prefer with some audit experience

Job Scope

• Handling of accounting
• Accounting files and financial statements
• Carrying out audit process

Interested applicants can email your CV to [email protected] or whatsapp to +65 89249206

The Supreme HR Advisory Pte. Ltd || 14C7279

Chua Jie Ying (Cai Jie Ying), Evelynn || EA Personnel License R24120580

Key Responsibilities for Quality Assurance cum IT Auditor

• Establish and implement robust governance quality methods, practices, processes, tools, technology, audits, and measures and metrics throughout delivery life cycle and minimize potential losses caused by defects and issues
• Design, establish and report on quality metrics throughout the project delivery cycle to ensure shift-left approach in quality assurance
• Conduct QA toll gate quality checks to verify adherence of practices against defined processes and surface out key quality issues to key stake holders and work with stakeholders on remediation actions for early and timely intervention
• Review and endorse that project deliverables meet the quality metrics
• Develop a risk-based internal audit plan and perform audit work and gather evidence in accordance with the audit program within the timeline
• Conduct operational IT audits and provide independent assessments on compliance to defined processes and process effectiveness
• Point of liaison with external auditors and internal project teams to plan for organisation’s external ISO audits such as ISO9001, ISO20000, ISO27001

Requirements

• At least 8 years of relevant working knowledge and experience in implementing Quality Assurance, Quality Management (QM) System and ISO standards such as ISO9001 and ISO 20000
• Prior experience in IT Project Management, implementing software development and Infrastructure projects
• Experience in developing and executing QM plan and in designing and establishing QA checks for shift left approach in quality assurance
• Experience in designing and establishing quality metrics for shift-left approach in quality assurance
• Knowledge of test automation
• Professional qualifications such as ITIL, CISA, CISM
• Able to deliver quality and thorough work, with eye for details.
• Team player & good interpersonal skills.
• Good written and verbal communication and presentation skills.

Client Engagement: Lead or collaborate with audit teams in the planning, execution, and finalization of audits for a diverse portfolio of clients, adhering to professional standards and delivering high-quality service.

Audit Execution: Perform thorough audits, including risk assessments, internal controls evaluations, and financial statement reviews, ensuring compliance with Singapore Standards on Auditing (SSAs) and Singapore Financial Reporting Standards (SFRS).

Communication: Serve as the primary point of contact for clients, maintaining open lines of communication throughout the audit process. Address client inquiries promptly and provide insightful recommendations to improve internal processes and controls.

Documentation & Reporting: Prepare detailed audit documentation, working papers, and comprehensive reports. Assist in drafting audit opinions and management letters to communicate audit findings clearly to clients.

Continuous Learning: Stay updated on the latest tax developments, regulatory changes, and accounting standards. Participate in ongoing training to enhance technical expertise and professional skills.

Team Collaboration: Work closely with audit seniors and managers to ensure audits are completed efficiently. Contribute to the training and development of junior staff while fostering a collaborative and supportive work environment.

Responsibilities

• Assist to manage the company compliance programs and systems. Ensure adherence to regulatory requirements, industry standards, and internal policies. Monitor and report on the effectiveness of compliance controls.
• Conduct regular compliance reviews and risk assessments. Identify and report compliance risks and breaches. Coordinate with internal and external auditors during compliance reviews.
• Develop and deliver compliance training programs for employees. Promote a culture of compliance within the organization. Provide guidance to staff on compliance-related issues.
• Stay updated on relevant laws, regulations, and industry standards. Support the communicate of changes in regulations and their impact on the company.
• Assist in drafting and updating compliance policies and procedures. Maintain accurate and up-to-date compliance records and documentation. Ensure that all policies and procedures are well-documented and communicated across the organization.
• Investigate and resolve compliance issues and incidents. Develop corrective action plans and ensure prompt resolution of compliance matters. Report compliance issues to management.

Requirements:

• Degree in Business with at least 3-5 years of audit/compliance experience
• Experienced in investigations and familiar with ABAC requirements, from industries like healthcare, with experience auditing Gifts & Hospitality, Donations, Sponsorships, anti-bribery and corruption risks is preferred
• Confident to work and communicate with all levels of personnel, from entry level to top management
• Clear thinker, pay attention to details , adaptable to new software and technology
• Excellent verbal and written communication skills
• A self-starter as well as a good team player who is able to work independently and high level of integrity
• Job Reference: QWYW8WV6

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

Tel: 6950 9754

EA Registration Number: R22110899

EA License number: 02C4944

EA Personnel: Celeste Wong Xin Yann

Client Engagement: Lead or collaborate with audit teams in the planning, execution, and finalization of audits for a diverse portfolio of clients, adhering to professional standards and delivering high-quality service.

Audit Execution: Perform thorough audits, including risk assessments, internal controls evaluations, and financial statement reviews, ensuring compliance with Singapore Standards on Auditing (SSAs) and Singapore Financial Reporting Standards (SFRS).

Communication: Serve as the primary point of contact for clients, maintaining open lines of communication throughout the audit process. Address client inquiries promptly and provide insightful recommendations to improve internal processes and controls.

Documentation & Reporting: Prepare detailed audit documentation, working papers, and comprehensive reports. Assist in drafting audit opinions and management letters to communicate audit findings clearly to clients.

Continuous Learning: Stay updated on the latest tax developments, regulatory changes, and accounting standards. Participate in ongoing training to enhance technical expertise and professional skills.

Team Collaboration: Work closely with audit seniors and managers to ensure audits are completed efficiently. Contribute to the training and development of junior staff while fostering a collaborative and supportive work environment.

Location: Toa Payoh
Duration: 1 year contract
Salary: Up to $3,300/month

Job Responsibilities:

• Check star rates built-up in accordance with established guidelines.
• Check valuation of variation works.
• Optionally, check computation of quantities by re-measurement for construction works
• Any other ad-hoc duties or projects assigned.

Looking for:

• Singaporeans only
• Qualification in Building, Quatity Surveying, Facilities, Construction, Engineering or any relevant field of study
• Ability to read and interpret construction drawings
• Knowledge in taking-off quantities & valuation of variation works
• Proficiency in basic Microsoft Office applications
• Meticulous attention to detail and ability to work independently

By submitting your resume, you consent to the collection, use, and disclosure of your personal information per ScienTec’s Privacy Policy (scientecconsulting.com/privacy-policy).

This authorizes us to:
Contact you about potential opportunities.
Delete personal data not required at this application stage.
To withdraw consent, email [email protected].
All applications will be processed with strict confidence. Only shortlisted candidates will be contacted.

Chloe Chew (R1768631)
ScienTec Consulting (ScienTec Personnel) - 11C5781

JOB DESCRIPTION

1. Verify and reconcile daily transactions from all revenue-generating departments, including rooms, food and beverage and banquet.

2. Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.

3. Review and reconcile the guest ledger, city ledger and credit card to the Accounts Receivable.

4. Review the interface between Point of Sale (POS) systems, Hotel Management Systems (HMS) and NetSuites, ensuring that revenue data flows accurately and seamlessly between the systems.

5. Review of daily no show and cancellation report and ensure that no show and cancellation revenue have been properly accounted for.

6. Examine daily reports for paid outs, rebates, adjustments, house use, and complimentary rooms to ensure that each transaction is supported by relevant documentation and approved by the appropriate authorised personnel.

7. Review daily Food & Beverage void and discount reports to ensure all entries are accurately documented and supported by appropriate justification.

8. Audit the daily cash summary and update General Cashier's report.

9. Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required.

10. Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary.

11. Responsible for conducting monthly surprise cash count at Front Office and F&B outlets.

12. Ensure the foreign currency exchange rates are updated regularly and to check on the accuracy of such rates.

JOB REQUIREMENTS

1. Qualified accountant (CA/CPA/ACCA) or other professional accounting accreditation.

2. Minimum of 3 years experiences in Hospitality/relevant field.

3. Well-developed communication skills to interact with broad ranges of audiences.

4. A big picture thinker who is detail-oriented.

Purpose of the role

Reporting to the Company Head Internal Audit, you will be part of the Company Internal Audit function and responsible to assist in evaluating the adequacy and effectiveness of their governance, risk management and internal controls globally.

Your will support the internal audit function in the audits, investigations and special reviews in order to provide an independent and objective assessment over governance, risk and assurance and to add value and improve the operations of Company.

Job Responsibilities:

• Prepare detailed audit program and execute IT audits and Integrated audits through applying risk-based auditing skills, usage of data analytics and professional judgement
• Perform IT general and application controls review leveraging on strong technical knowledge of various technology applications, operating systems, databases, network and infrastructure to evaluate controls design and operating effectiveness
• Develop relevant scripts/ analysis objectives and perform data analysis to identify trends and behavior of businesses
• Communicate in formal audit report writing, the root causes of identified issues, associated risks, recommendations for improvements and ensure corrective action plans are properly implemented by management
• Support the Group Internal Audit in the prompt delivery of IT audit plan, including fraud audits, data analytics projects and other ad-hoc duties on request

Requirements

Desired Educational Level:

• Bachelor degree in information technology and computer science and/or accounting/finance.
• Desired Work Experience/Skills and other requirements:
• At least 2 years of demonstrated IT audit/ IT risk management experience, either in Internal Audit or with a reputable professional service firm. Candidates with relevant IT work, including but not limited to, in-depth applications, infrastructure, network and cybersecurity audit experience gained with established firms, and with strong interest in exploring a career in audit can also be considered.
• Solid knowledge of security concepts and configurations of SAP S4/HANA, Oracle EBS, Windows, Azure AD, Linux, MS SQL, etc.
• Experience in IT general and application controls review of technology applications, operating systems, databases, network and infrastructure
• Excellent interpersonal skills in dealing with people and understanding human relations
• Able to travel globally up to 30% of the calendar year

Other Requirements Required (eg. ACCA, ISCA, CFA) :

• Technical knowledge in data analytics tools (i.e. Tableau, ACL) and common scripting languages (i.e. Python, SQL) are preferred
• Possess the interest to pursue or are certified CISA/ CISSP/ CIA/ CDPSE will be of added advantage
• Willingness to perform Operation audits as needed
• Creative approach to solving problems
• Self-starter, meticulous and possess strong risk mindset

Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

You will play a role in reviewing internal control procedures and making recommendations for improvement as well as conducting analysis of critical business areas on a risk-based methodology.

Requirements:

• Degree in Accountancy/Business or professional accountancy qualification
• With minimum 1-year operational experience in an international company or medium to large audit firm, preferably in internal audit
• Able to work independently and overseas travelling is required
• Possess good analytical, report writing and interpersonal skills
• Conversant in English and Chinese to liaise with Chinese speaking associates

My client is a manufacturing MNC who is seeking for an Internal Auditor.

The role involves conducting internal audits and risk assessments, providing actionable recommendations based on findings.

Key responsibilities include developing work plans, coordinating field audits, and analyzing business processes across sales, purchasing, inventory, and cash management. The position requires maintaining strong relationships with auditees and management, ensuring effective implementation of audit recommendations, and supporting compliance reviews. Additionally, the role includes mentoring team members and assisting in the design of risk management frameworks.

Requirements:

• Proficiency in mandarin due to the need to liaise with mandarin-speaking clients
• Comfortable with heavy travelling (overseas)
• Min 1 year of experience in relevant field (FP&A/accounting background candidates who are keen in IA are welcome to apply

If you would like to be considered for this opportunity, please forward a copy of your full CV to kristine.tan@ambition.com.sg and attn it to Joey Chen (R23116401)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R23116401

Data provided is for recruitment purposes only

Business Registration Number: 200611680D.

Licence Number: 10C5117

*LI-AF

• Well Established Accounting Firm

• Company located at Redhill

• Working hours (4 timings to be chosen) : 7.30am - 4.30pm, 8am - 5pm, 8:30am - 5:30pm, 9am - 6pm (Monday - Friday)

• Excellent Welfare & Benefits + Variable Bonus

Job Scope

• Carrying out process and grant audits.
• Able to lead a team of audit associates.
• Coordinate and work with the Audit Manager and Audit Partner to complete the assignments.
• Identify significant accounting & auditing issues.
• Perform quality audit in compliance with professional standards.

Requirement

• Diploma / Degree in Accounting, Finance or equivalent
• 2 - 3 years of audit experience

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

SIM BEI NA (R22111637)

EA Recruitment Pte Ltd

EA License No: 21C0492

• Working hours (4 timings to be chosen) : 7.30am - 4.30pm, 8am - 5pm, 8:30am - 5:30pm, 9am - 6pm (Monday - Friday)

• Well Established Accounting Firm

• Company located at Redhill

• On-Job-Training provided

• Excellent Welfare & Benefits + Variable Bonus

Job Scope

• Learn to process and audit various government grant claims.
• To carry out audit on grants which includes verification of supporting financial source documents.
• Obtaining necessary details and information from the grant recipient.
• Other job duties as assigned.

Requirement

• Diploma / Degree in Accounting, Finance, Business Administration or equivalent
• 0 – 2 years of relevant working experience

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

SIM BEI NA (R22111637)

EA Recruitment Pte Ltd

EA License No: 21C0492

Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

A well-established marine company located in Singapore is seeking a Senior QAQC Engineer on permanent position. Applicant must have LEAD AUDITOR certification.

Benefits

• S$ 5500 – 6500 per month
• Variable Bonus (3 to 6 months last year)
• Insurance covered for: Group H&S, Group Term Life, Group PA and Workmen Compensation Insurance
• Other leaves as per MOM regulations
• 8 am to 5 pm Mon to Fri, 8 am to 12 noon Sat
• Shuttle Bus at designated MRT stations

Responsibilities

• Prepare and conduct Project Specific Quality requirements training to production Supervisors and sub-contractors QC Personnel.
• Establishing Work Procedures and Instructions.
• Act as Project Lead QA/QC and control the entire project Quality Assurance and Control activities during construction phase.
• Oversees the Inspector’s performance on the project towards monitoring and control of workmanship towards quality.
• Updating of inspection status and records on daily basis.
• Attend weekly client progress review, Internal and Sub-Contractors meeting to discuss Quality issues.
• Liaise with client in relation to Quality on Project Specific.
• Schedule and conduct Project Specific Quality Audit as per agreed Plan.
• Monitor the compiling of Piping Test Packages.
• Monitor administration and submission of ITRs for Project.
• Prepare and maintain Weekly Weld Rejection Rate Summary.
• Monitor the issue and close-out of NCR’s for the project and maintain its register.
• Monitor progressive compilation of the MDR for the project as work progress.
• Any other ad-hoc duties being assigned by your superior.

More openings at www.gasoil.com.sg

Location: International Business Park

Working hours: Mon-Fri Office hours

Auditor (Quality Management Bunker)

Duration: 1 year contract

Salary: $500-600 per day on activation basis

Role overview:

The SS 524 aims to establish an unbroken chain of control over the quality of bunker fuel supplied in the port.

We are looking for auditor to conduct 3rd party barge audit on bunkering activities for our clients and ensure that the bunkering operations comply with the standard requirements.

Need to understand standards of SS524 & have good report writing skills

How to Apply: Send your resume to Jocelyn Chan at [email protected] or contact via Telegram @jocelynchan.

Jocelyn Chan | Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence Number: 99C4599 Personnel EA License: R1331820

Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

The main responsibilities and tasks of this position are listed as, but not limited to the following:

• In charge of Income Audit section and responsible for the accurate and complete accounting of the Hotel’s revenues
• Troubleshoot Front Office and Food & Beverage charges with Rooms and Food & Beverage department respectively and report to the Assistant Financial Controller and Director of Finance & Business Support accordingly, when problems arise.
• Prepare Income Journal from PMS and upload to Accounting System.
• Prepare ad-hoc analysis reports when required by Superior.
• Ensure all deferred income is charged correctly to GL monthly.
• Prepare CESS monthly returns and F1 yearly return.
• Prepare Month-end GL closing and ensure that the closing is promptly carried out and in accordance with schedule.
• Assist in any statutory reporting.
• Assist in the analytical review of accounts.
• Attending to other departments on income enquiries.
• Reconcile the total monthly revenue.
• Audit Upsell Room Incentive and SPA commission.
• Reconcile the total monthly revenue.
• Breakdown of BQT Seminar Packages & other functions against Event Order
• Check Void / Refund Check
• Ensure that MOD sales are accurately recorded.
• Account for all vouchers’ serial number to ensure that no voucher is missing.
• Check that vouchers which are void are properly approved.
• Audit complimentary car park tickets issued and redeemed by various F&B outlets, Front Office, and authorized management staff.
• Check all allowance and paid-out vouchers issued are comply with the Hotel policies to ensure that no unauthorized credits are given to guests.
• For encashment on credit cards, ensure that the corresponding service fee is charged, and a copy of the credit card charge slip signed by the guest is attached to the paid-out voucher.
• Collect and audit all launderette tokens to be reissued to the Front Office staff.
• Prepare the Hotel’s Daily Flash Report on a timely basis for the Management Operation Meeting every morning.
• Audit on all Discount Report Summary
• Prepare Tips Report
• Prepare SPA commission report.
• Any other adhoc duties as and when assigned by the Management.