Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to management.
Review audit work papers prepared by the audit staff to ensure compliance with the firm's audit methodology.
Responsible for the daily supervision of audit staff and responsible for the development of audit...
Key Responsibilities:
Assisting Audit Director & Audit Manager with below duties:
Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
Ensure that the firm’s risk management and quality control procedures are adhered to at all times
Manage and...
Company Description:
We are a reputable audit firm based in Singapore, specializing in serving small to medium-sized enterprises (SMEs) across various industries. Our firm is committed to delivering high-quality audit services and providing valuable insights to our clients to support their growth and success.
Position Overview:
We are seeking a hig...
Job description
• Develop and implement audit plans
• Review financial statements and identify risks and areas for improvement
• Supervise and manage audit staff
• Address matters arising from the audit process and provide recommendations to improve internal controls and financial processes.
• Ensure proper audit documentation and file quality.
• R...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the l...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.
- To assist in performance of compliance audits.
- To perform high quality and effective audit procedures.
- To learn and apply financial reporting standards and audit standards.
- To learn financial reporting for disclosure and presentation of...
Accounting & Finance Executive (Support)
**Key Responsibilities:**
- Assist in maintaining the full set of accounts, ensuring entries are accurate and properly documented.
- Support the Accounts Receivables and Payables (AR/AP) processes, including invoice processing, payments, and collections.
- Assist with daily financial operations such as d...
1. Ensure the restaurant is run in an efficient manner and proper service is offered at all times
- Manage restaurant environment, handle and schedule regular maintenance and upkeep of restaurant, such as pest control, servicing, etc
- Ensure balanced allocation of duties and shift to staff, following regulated work hours and rest days
- Liase with...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
Kempar Energy is an Independent Trader of Commodities / Liquid Refined Products & Petrochemicals.
We are looking to hire a suitable candidate as an Accounting & Trade Finance Assistant. Candidate should be well versed with Accounting/Bookkeeping, Physical Trading/Letter of Credit Transactions and should have working exeperience in Commodit...
1. Role Description
Manage and be responsible for accounting and GST submission on a monthly and yearly basis.
Good understanding in corporate services eg accounting, taxation, coporate secretarial and advisory.
Assist in secretarial and taxation computation and supervisory oversight.
Manage the operational and workflow management
Provid...
1. Role Description
Manage and be responsible for the end-to-end accounting and GST submission on a monthly and yearly basis.
Manage the client onboarding and CDD process.
Good understanding in corporate services eg accounting, taxation, coporate secretarial and advisory.
Assist in secretarial and taxation computation and supervisory overs...
Responsibilities:
Identify potential customers and conduct marketing calls to develop new customers for activating corporate banking and trade finance business.
Maintain good relationship and management of not only new corporate customers but also assigned customers by CIB Head.
Evaluate and prepare credit proposals and reviews including the...
FINANCE OFFICER | GL & AR / AP | Up to $3.6k | Macpherson
Basic Salary: $2200 – 3600
Work Location: near Macpherson MRT
Working hours: Mon – Fri 9am – 6pm
Job Responsibility:
The Accounts and Finance Officer/ Executive will be responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and supporting the f...
You will assist the Team in:
Financial Management such as
Budget and projection
Month-end closing activities and reports
Accrual of income and expenses
Monthly P/L reports with commentaries and presentation slides
Resolve balance sheet outstanding items
Business partnering eg, advising departments in financial matters, policies, and p...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
Responsibilities:
Work closely with Accounting team ensure accurate monthly closing
Collate FTE information from HR and liaise with the Shared Service team to ensure numbers are uploaded correctly.
Prepare journals for internal cross-charging and other ad-hoc tasks.
Prepare P/L variance analysis for internal meetings.
Prepare/submit mana...
Maintain full set of accounts including but not limited to process payments, receipts, issue invoices.
Update accounting schedules.
Assist in queries from auditors & tax agents.
Ensure staff onboarding and off-boarding comply with the established procedure.
Communicate with both internal and external customers via voice or email.
E...
Job Responsibilities
Liaise and work closely with various stakeholders in performing cost calculation and pricing on existing and new services/ projects.
Ensure Service master is updated and accurate for system go-live.
Prepare, formulate, and rationalise price revision proposal to ensure organisation’s financial sustainability, while taking...
Maintain full set of accounts including but not limited to process payments, receipts, issue invoices.
Update accounting schedules.
Assist in queries from auditors & tax agents.
Ensure staff onboarding and off-boarding comply with the established procedure.
Communicate with both internal and external customers via voice or email.
E...