Total 11 auditor job vacancies in D14 Geylang, Eunos

Main Job Responsibilities:

• Conduct 3rd party audits to assess organizations' Information Security Management System and related Statement of Applicability (SoA) for conformity with ISO/IEC 27001 and in strict compliance with GIC's Code of Ethics and established audit procedures
• Conduct other related Information Security, Cybersecurity, Data Protection audits – ISO/IEC 27701, ISO/IEC 27017, ISO/IEC 27018, CSA Cyber Essentials mark, CSA Cyber Trust mark, IMDA Data Protection Trust mark, GDPR Compliance audits, Second Party IT audits
• Conduct Information Security, Cybersecurity, Data Protection trainings/workshops/seminars
• Manage the entire audit process from planning, conducting, reporting, and following up on the assigned audits.
• Support in technical review of audit reports and technical advice to Sales Team and Certification Team as and when required.

Job Qualifications / Requirements:

• Possess a professional degree/ diploma in Computer Science/Information Security/Cybersecurity or related fields to Information Technology
• At least three years full time working experience in information technology, of which at least two years are in a role or function relating to information security.
• Successfully completed a Lead Auditor Course in Information Security Management System.
• Preferably possessed experience in auditing ISMS in accordance with ISO/IEC 27001 or similar standard.
• Having completed training courses in ISO/IEC 27701, ISO/IEC 27017, ISO/IEC 27018, PDPA Fundamentals/Practitioner and holding industry certifications like CISA, CIPM, CISSP will be advantageous

Jobs Description:

This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an employee-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.

Responsibilities:

- Participate in audit planning meetings, as applicable.

- Participate in audit procedural tests with guidance from audit manager/ audit partner including walk-through test, sampling techniques, compliance test of internal controls (if applicable), substantive tests of accounts balances, analytical reviews & audit verification by physical inspection, such as physical count of year-end inventories.

- Participate in the preparation of audit working papers, completion of audit programmes.

- Drafting of financial statements in accordance with Singapore Financial Reporting Standards and other related reports such as engagement letters, management letters, and propose any audit adjustment.

- Prepare draft tax computations or review of estimated tax computation for audit purpose.

- Compilation of financial statements in accordance with Singapore Financial Reporting Standards, including preparation of cash flows statements

Technical Skills and Competencies will learn:

a) Knowledge & skills in using Caseware audit software

b) Skill in performing audit tests & documentation of audit workpapers

c) Improve communication skills – oral & business writing

d) Develop quality financial statements reporting skill

e) Knowledge & application of Financial Reporting Standards

Minimum Qualification:

Degree, professional qualification equivalent to the degree or finalist in completing the professional certifcates with minimum 5 years of Singapore auditing experience in sizable firm.

Eligibility Criteria:

Singapore Citizen, Singapore Permanent Resident

Responsibilities:

ü Reporting to the Group Internal Audit Manager, the appointee will be responsible for conducting the Internal Audit function (Financial, Operational, and Management Audit) for the Group

ü Determine compliance with Policies and Procedures

ü Draft audit findings, root cause, and improvement recommendations

ü Assist with the preparation of Audit Committee Reporting

ü Accurate audit work performed and audit results in a clear and organised manner

ü Ensure assigned projects are completed on time

ü Undertake other ad hoc assignments

Requirements:

ü Candidates must possess at least a Diploma or Degree in Accountancy or a part qualified ACCA with at least 3 years of audit experience, preferably in an internal audit department or a public accounting firm

ü Ability to work independently with minimal supervision

ü Possesses good verbal and written business communication skills (both English and Chinese) is a must, and strong analytical and problem-solving skills

ü Exposure to IT would be an advantage

ü Some travelling may be required from time to time

Jobs Description:

This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an employee-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.

Responsibilities:

- Participate in audit planning meetings, as applicable.

- Participate in audit procedural tests with guidance from audit manager/ audit partner including walk-through test, sampling techniques, compliance test of internal controls (if applicable), substantive tests of accounts balances, analytical reviews & audit verification by physical inspection, such as physical count of year-end inventories.

- Participate in the preparation of audit working papers, completion of audit programmes.

- Drafting of financial statements in accordance with Singapore Financial Reporting Standards and other related reports such as engagement letters, management letters, and propose any audit adjustment.

- Prepare draft tax computations or review of estimated tax computation for audit purpose.

- Compilation of financial statements in accordance with Singapore Financial Reporting Standards, including preparation of cash flows statements

Technical Skills and Competencies will learn:

a) Knowledge & skills in using Caseware audit software

b) Skill in performing audit tests & documentation of audit workpapers

c) Improve communication skills – oral & business writing

d) Develop quality financial statements reporting skill

e) Knowledge & application of Financial Reporting Standards

Minimum Qualification:

Degree, professional qualification equivalent to the degree or finalist in completing the professional certifcates with minimum 5 years of Singapore auditing experience in sizable firm.

Eligibility Criteria:

Singapore Citizen, Singapore Permanent Resident

Jobs Description:

This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an employee-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.

Responsibilities:

- Participate in audit planning meetings, as applicable.

- Participate in audit procedural tests with guidance from audit manager/ audit partner including walk-through test, sampling techniques, compliance test of internal controls (if applicable), substantive tests of accounts balances, analytical reviews & audit verification by physical inspection, such as physical count of year-end inventories.

- Participate in the preparation of audit working papers, completion of audit programmes.

- Drafting of financial statements in accordance with Singapore Financial Reporting Standards and other related reports such as engagement letters, management letters, and propose any audit adjustment.

- Prepare draft tax computations or review of estimated tax computation for audit purpose.

- Compilation of financial statements in accordance with Singapore Financial Reporting Standards, including preparation of cash flows statements

Technical Skills and Competencies will learn:

a) Knowledge & skills in using Caseware audit software

b) Skill in performing audit tests & documentation of audit workpapers

c) Improve communication skills – oral & business writing

d) Develop quality financial statements reporting skill

e) Knowledge & application of Financial Reporting Standards

Minimum Qualification:

Degree, professional qualification equivalent to the degree or finalist in completing the professional certifcates with minimum 5 years of Singapore auditing experience in sizable firm.

Eligibility Criteria:

Singapore Citizen, Singapore Permanent Resident

Job Description

• Conduct 3rd party management systems audits and training as per ISO 22000, SS 444, SS 590, HACCP, GMP and related Food Safety Management System (FSMS) standards
• Gather evidences, records, interview with relevant personnel and verification of operational site for process audits
• Lead an audit team in a professional manner
• To ensure that audit reports and all supporting documents are duly completed and submitted within the required timeframe
• Follow-up closely with client on NC note / on site major NC and take necessary actions to address and close queries promptly
• Provide market information to the management team on new market trend and business opportunities.
• To carry out other customized audits/internal audits as required
• Applies judgement and acts according to the GICG standards of ethics and integrity

Requirements:

• Diploma/Degree in Food Science, Food Technology, Chemistry, Biotechnology or equivalent in the related field
• Minimum of 5 years of related work experience or in similar capacity of industry including at least 2 years out from the total 5 years are in food safety management system
• Preferable with prior auditing experience
• Completed recognised ISO 22000 and ISO 9001 Lead Auditor Courses
• Added advantage if candidate has other completed recognised qualifications such as FSSC 22000, BRC, Global G.A.P, ISO 14001, ISO 45001, ISO 22301 etc.
• Good communication skills, negotiation and interpersonal skills.
• Be able to work independently with high level of initiative and resourcefulness

Job Description

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.

We are currently looking for IT Internal Auditor who has proven track record in IT Industry. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below.

IT Internal Auditor

Responsibilities:

· Define the objectives of the audit and provide direction on the scope of coverage.

· Supervise the Auditor(s) during the audit;

· Make decisions as and when required in the course of the audit; and

· Discuss and provide feedback to the Auditor(s) regarding audit observations, recommendations and comments.

· Prepare the audit work program (i.e. audit planning memo, risk control matrix) for the audit based on the scope of coverage;

· Perform the audit fieldwork in accordance with the scope in the audit work program and ensure that the objectives of the audit are achieved.

· Review the adequacy and effectiveness of system and application controls to protect the confidentiality, availability and integrity of data, IT security policies and industry best practices, and make recommendations to improve the controls where necessary;

· Prepare and produce audit work papers with references to supporting documentation, for the audit

· Prepare the draft and final audit reports stating the observations, recommendations and action plans of the audit and obtain management responses from the relevant stakeholders.

· Liaise with various stakeholders as required in the course of audit.

· Attend periodic meetings related to the audits as and when necessary and document the meeting minutes;

· Maintain records of time spent on the audits.

· The auditor shall be able to perform audits of operating system (OS), database, network

· and application.

requirements

· The proposed Auditor shall possess between 3 to 5 years system and application audit experience.

· Experience in auditing system and application of a similar nature is preferred;

· Expected to be proactive and show initiative in the audit fieldwork.

· Members in the team must be conversant and fluent in both written and spoken English

WHAT’S ON OFFER

You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression.

To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to seema@aven-sys.com Your interest will be treated with strict confidentiality.

CONSULTANT DETAILS:

Consultant Name : Seema Verma

Avensys Consulting Pte Ltd

EA Licence 12C5759

Privacy Statement:

We take your personal data protection seriously and adhere to both EU and local data protction regulations.

Upon submission of your CV, you grant Avensys Consulting permission to retain your personal information in our electronic database, unless you specify otherwise. This data will be used to evaluate your suitability for current and potential job openings within our organization. Should you wish to have your personal data removed at any point, a simple notification to us will suffice.

Rest assured, we will not disclose your personal information to any third parties, and we remain steadfast in our commitment to providing equal opportunities to all applicants.

• Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
• Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.
• Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely manner while maintaining audit quality to provide independent assurance.
• Ensure proper audit evidence are obtained and audit documentation are carried out in accordance with internal audit standards.
• Evaluate the adequacy and effectiveness of business process to identify key risk areas and gaps / weaknesses/deficiencies in internal control and non-compliance with policies and procedures and regulatory requirements.
• Recommend business focused solutions to mitigate risks, improve internal controls, risk management and governance processes, and enhance the effectiveness and efficiency of operations. Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions of audit issue for reporting to the Audit Committee.
• Ensure concise and comprehensive audit reports are submitted for review and conduct presentation to the Management, the Audit Committee and the Board of Directors.
• Perform advisory functions as approved by the Audit Committee, to improve the design and effectiveness of internal control mechanisms and enhance efficiency in business processes, with the aim of adding value to the operations for continual improvement.
• Conduct special audits, ad-hoc investigations and reviews as and when required by the Audit Committee or the Board of Directors, in areas that require specific safeguards and appropriate internal controls.
• Contribute to the development of annual internal audit plan to align to Company’s strategy using risk-based and data-driven approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems. This include reviewing audit universe and risk assessment methodology and ensuring sufficient audit resources for the audit projects.
• Conduct periodic review in response to changes in Company’s emerging risks and if necessary, adjust Annual Internal Plan for approval by the Audit Committee.
• Provide support in the quarterly Audit Committee meeting and assist in administrative work such as annual internal audit budget, required for the running of the internal audit function.
• Build the competency of the audit team, including training and professional development for continuous improvements of the audit process, procedures and systems.
• Participate in internal audit initiatives to enhance the audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment.
• Promote internal audit as a management service that independently adds value by providing an accurate, concise analysis and reports in communicating audit results. Actively advocate the establishment of sound policies and guidelines on internal controls, risk management and corporate governance and sharing of good practices within the Company.

Requirements

• Degree in Accountancy/ACCA or professional CA qualification with CIA certification. CISA or CFE certification would be an advantage.
• At least 4 years of experience in internal audit, preferably in construction or engineering services industry with exposure in Big 4 accounting firms.
• Proficiency in the use of data analytics tools (e.g. ACL, IDEA, Power BI, tableau, etc).
• Self-driven individual who is adaptable to changing priorities and different challenges and thrives in a fast paced and dynamic environment.
• Good interpersonal and collaborative skills with ability to exercise objective judgement.
• Ability to influence and interact with confidence and develop trusted relationships with key stakeholders, management and multi-disciplinary staff across different levels.
• Strong communication (verbal and written) and good report writing and presentation skills with strong problem-solving and logical thinking skills.
• Meticulous and resourceful with high level of commitment and initiative.
• Possess the passion to lead by example with strong organisational and critical thinking skills.
• Ability to work effectively as a team player/leader, with excellent analytical and the requisite managerial skills to manage detailed/technical work without losing sight of ‘big picture’ issues.
• Maintain high level of integrity and professional standards with continuous professional development.
• Overseas travelling may be required

Job Description

• Conduct 3rd party management systems audits and training as per ISO 22000, SS 444, SS 590, HACCP, GMP and related Food Safety Management System (FSMS) standards
• Gather evidences, records, interview with relevant personnel and verification of operational site for process audits
• Lead an audit team in a professional manner
• To ensure that audit reports and all supporting documents are duly completed and submitted within the required timeframe
• Follow-up closely with client on NC note / on site major NC and take necessary actions to address and close queries promptly
• Provide market information to the management team on new market trend and business opportunities.
• To carry out other customized audits/internal audits as required
• Applies judgement and acts according to the GICG standards of ethics and integrity

Requirements:

• Diploma/Degree in Food Science, Food Technology, Chemistry, Biotechnology or equivalent in the related field
• Minimum of 5 years of related work experience or in similar capacity of industry including at least 2 years out from the total 5 years are in food safety management system
• Preferable with prior auditing experience
• Completed recognised ISO 22000 and ISO 9001 Lead Auditor Courses
• Added advantage if candidate has other completed recognised qualifications such as FSSC 22000, BRC, Global G.A.P, ISO 14001, ISO 45001, ISO 22301 etc.
• Good communication skills, negotiation and interpersonal skills.
• Be able to work independently with high level of initiative and resourcefulness

Main Job Responsibilities:

• Conduct 3rd party audits to assess organizations' Information Security Management System and related Statement of Applicability (SoA) for conformity with ISO/IEC 27001 and in strict compliance with GIC's Code of Ethics and established audit procedures
• Manage the entire audit process from planning, conducting, reporting, and following up on the assigned audits.
• Support in technical review of audit reports and technical advice to Sales Team and Certification Team as and when required.

Job Qualifications / Requirements:

• Minimum Diploma in Information Technology / Computer Science or equivalent.
• At least four years full time working experience in information technology, of which at least two years are in a role or function relating to information security.
• Successfully completed a Lead Auditor Course in Information Security Management System.
• Preferably possessed experience in auditing ISMS in accordance with ISO/IEC 27001 or similar standard.
• Familiar with other management system standards such as ISO 9001, ISO 14001 and/ or ISO 45001 will be an advantage.

Shared Services for Charities (SSC) is expanding and invites you to join us.

Charities are important to our society and require the finest standards of service. SSC provides a combination of professional standards and qualitative appreciation of the business of not-for-profit organisations. Join our team of high performers, serve charities, sharpen your own skills and develop your career. We have openings for senior internal auditor and internal auditor.

What you do:

• Conduct independent reviews and assess the adequacy and effectiveness of internal controls;
• Provide value adding recommendations to Client Management that will enhance and improve internal controls and operational efficiency;
• Review the work of team members to ensure quality;
• Prepare reports and presentation materials under managers' guidance for Client Management and Audit Committees;
• Undertake other consultancy work such as risk management and PDPA review;
• Assist in building client relationships.

You should be equipped with:

• A bachelor's degree in Accounting or equivalent from a recognised university/institution.
• Professional certifications such as CIA,CPA,CA,ACCA,CISA or equivalent professional qualifications would be an advantage.
• Minimum 3 years of experience in internal auditing, IT audits or governance related services.
• Experience in PDPA review and risk management will be an added advantage.
• Critical thinking and problem-solving skills.
• Good report writing, presentation and interpersonal skills.
• Positive work attitude and good team player.

What we offer you:

• Hybrid working
• Opportunity to influence decision-makers at Board and Chief Executive levels.
• Working directly with experienced professionals and senior resource persons who contribute at SSC.
• Developing professionally in an expanding social sector.
• Near to MRT
• Competitive remuneration.