Audit Semi-seniors

1. Assist in handling financial audit for Singapore companies from various industries. 2. Perform audit procedures, control testing, analytical procedures and substantive test of details. 3. Document purpose, procedures and conclusion for all audit procedures performed. 4. Assist client with the preparation of financial statements in accordance to the...

Carry out audit and assurance engagement in an independent, efficient and professional manner.Assisting audit seniors/managers to complete audit assignments of clients from various industries.Assist and manage audit of small and medium sized companies of various industries assigned.Liaison with client and managers as and when necessary in reporting on...

Carry out audit and assurance engagement in an independent, efficient and professional manner.Assisting audit seniors/managers to complete audit assignments of clients from various industries.Assist and manage audit of small and medium sized companies of various industries assigned.Liaison with client and managers as and when necessary in reporting on audit...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

**Job Descriptions**: - Ensure that all QC required semi-finished and finished products being tested and inspected in accordance to operation manual & procedures and compliance to ISO standards. - Maintain calibration records for test equipment and ensure that calibration is carried out in a timely manner. - Participate, assist, and/or lead customer...

**Responsibilities**: - Contribute to the planning, development, and implementation of compliance programs by tracking regulatory changes and conducting research on specific regulations/policies. - Assist the Compliance Team with conducting compliance audits/internal audits to evaluate whether the Company’s practices and procedures adhere to the current...

**Client Onboarding** - Manage end-to-end onboarding process for new clients. - Act as primary point of contact for remisier or dealer during the onboarding process, provide support and guidance as needed. **Data Integrity Oversight** - To cross-check and verify data entered by Data Entry Specialists for accuracy and completeness. - Conduct regular audit to...

**Responsibilities** - Responsible in managing multiple outlet operations - Responsible in forecasting the outlets sales performance & outlet costing (P&L) - Ensure effective daily front line operations (manpower, stocks and other resources) - Formulate and execute project delivery plans, the set sales budget, target and sales analysis - Monitoring...

**Key Responsibilities**: 1. Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes. 2. Oversee all accounting, finance, and HR functions, ensuring compliance with regulatory requirements and internal policies. 3. Perform in-depth analysis of financial statements, including P&L statements and Balance Sheets,...

1. Responsible for coordinating meetings and developing strategies to see projects through from beginning to end. This may include anything from attending meetings and taking minutes, to receiving project documents and compiling a summary that includes a project plan, target date and list of responsibilities and responsible person. 2. Perform various...

**Our Role** **Key focus areas the role will include**: - Full function accounts payable in a paperless environment - Processing and scanning of invoices using Esker AP automation. - 3-way and 2-way voucher matching in Esker AP automation or in JDE oracle. - Preparing weekly EFT payments for Malaysian sites and manual payments on HSBC bank. - Managing...