Preparation of provisional tax and deferred tax computation.
Liaise or Communicate with our Singapore and other International Clients in obtaining necessary information for the purpose of our Audit.
Drafting of financial statements and other associated reports in accordance with the Singapore Financial Reporting Standards and International Financial Reporting Standards.
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Review and consolidate audit findings, prepare draft audit reports, and present audit results to management and relevant stakeholders.
Monitor and track the implementation of management action plans, conduct quarterly follow-up audits, and ensure timely closure of audit issues.
Manage multiple audit assignments concurrently, ensure quality and compliance with IA standards, and handle other ad-hoc tasks assigned by the Internal Audit Manager.
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University degree in Accounting or Finance, or those with full or partial professional qualification (MICPA, ACCA, ICAEW, ICA, ICAA and CPA Australia).
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-Oversees the accouting & taxation related works of assigned companies-provide advice & guidance to co -workers- assist/ preparation of consodilation of group accounts-ensure timeliness of accounts for audit reporting-statutory audit, tax planning and compliance , other authorities requirements
Others:- liase with bankers, suppliers* other stakeholders-preparation of monthly management report-render assistance to project financial feasibilities study-create & maintanence of financial schedule , records or analysis-implement internal control
To facilitate the process, please ensure the following details are included in your resume:
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Prepare audit findings and audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions and continuously update supervisor on the progress of the audit.
Ensure that audit findings and recommendations are clearly presented to the management during exit meeting and the audit report is issued as per deadline.
Perform review on ad-hoc basis, such as enhancement in the policy and procedures, investigations and special projects, as and when required by the Regulators, Board Audit and Risk Management Compliance Committee and Chief Executive Officer.
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Review and finalize audit working papers and audit findings prepared by audit team members.
Manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment as per the Annual Audit Plan / agreed timeline.
Provide regular progress update to superior and highlight on high risks audit findings on timely basis.
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Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
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Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
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Perform walkthroughs and control testing on key business and operational systems, including Infor M3, Warehouse Management System (WMS), Microsoft Dynamics 365 Business Central, Quarto plantation system, and other applications used across the Group.
Assess system controls relating to user roles, workflow approvals, data processing, system interfaces, reconciliations, and data integrity.
Develop audit programmes, testing procedures, and well-structured audit working papers.
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Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.
JOB RESPONSIBILITIES
Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
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Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
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Reporting: Preparing ESG Assurance reports that inform stakeholder and investment decisions
Recommendations: Identifying opportunities to strengthen sustainability practices, controls, and governance
Standards & Frameworks: Assessing alignment with frameworks such as GRI, Integrated Reporting (IR), SASB, IFRS S1 & S2, and other relevant guidelines
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Perform full population testing by applying data analytic skill.
Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work to minimize interruption to business units.
Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decisions. Lead a small team to execute audit assignments and projects. Provide honest and constructive feedback and coaching to the team members on assignment basis.
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