Total 4 Junior Executive it auditor job vacancies in Accounting / Auditing category in Singapore

• 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

• 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

We are looking for Accounts and Admin assistant to assist our Finance manager with the following scope of work:

Primary responsibilities include:

• Responsible for Accounts Receivable function: generate sales invoices from internal Accounting Tool and generate Statement of Accounts.
• Responsible for Accounts Payable function: update invoices into internal system.
• Update goods delivery report, O365 files etc.
• Collect all supporting documents and receipts
• Prepare monthly closing file for accountant
• Handling Procurement function
• Handling Costing in Accounting Tool
• To manage admin tasks as and when assigned

Technical Skill set:

• Attention to details and meticulous is a must
• Strong knowledge in accounting.
• Good knowledge in Microsoft Excel: Pivot Table, Vlookup, Sumif etc.
• Have experience working for an IT company as an accountant is a real plus
• Bachelor degree in Accounting and Finance

As a Junior IT Audit Analyst, you will be responsible for supporting the IT audit function within the organization. Your primary focus will be on assisting with the evaluation of IT systems and processes to ensure compliance with regulatory requirements and internal policies. You will work closely with senior IT auditors and other stakeholders to identify risks, assess controls, and recommend improvements to mitigate potential threats.

Key Responsibilities:

1. Assist in IT Audit Activities: Support senior auditors in conducting IT audits, including planning, scoping, and executing audit procedures in accordance with established standards and methodologies.
2. Compliance Evaluation: Assist in assessing the compliance of IT systems and processes with relevant regulations (e.g., GDPR, SOX, HIPAA), industry standards (e.g., ISO 27001), and internal policies.
3. Risk Identification and Assessment: Participate in risk assessment activities to identify and prioritize IT-related risks to the organization's assets, operations, and reputation.
4. Control Testing: Assist in testing the effectiveness of IT controls by performing walkthroughs, documentation reviews, and testing procedures.
5. Documentation and Reporting: Document audit findings, including deficiencies and recommendations, in clear and concise audit reports. Contribute to the development of management and audit committee presentations.
6. Collaboration and Communication: Collaborate with cross-functional teams, including IT, compliance, and business units, to understand IT-related processes and risks. Communicate audit results and recommendations to stakeholders effectively.
7. Continuous Improvement: Stay abreast of emerging IT risks, regulations, and best practices. Contribute to the enhancement of audit methodologies, tools, and processes.

Qualifications:

• Bachelor's degree in Computer Science.
• Strong understanding of IT concepts, including network security, system development lifecycle, and IT governance frameworks (e.g., COBIT).
• Familiarity with EGRC tools and platforms (e.g., RSA Archer, MetricStream) is preferred.
• Excellent analytical skills with the ability to assess complex IT environments and identify control weaknesses.
• Effective written and verbal communication skills, with the ability to articulate technical concepts to non-technical stakeholders.
• Proactive attitude with a willingness to learn and adapt in a dynamic environment.

To apply please click the Apply button or send us your updated profile to [email protected]

EA Licence No.:18S9405 / EA Reg. No.:R1330864

Percept Solutions is undergoing a growth phase and are on the lookout for talent. Applicants are encouraged to follow Percept Solutions on LinkedIn @ https://www.linkedin.com/company/percept-solutions/ to stay up to date on our upcoming roles and events.