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Accounts/ Senior Executive   (Country: Singapore)[+]

We are a medium size international firm of accountants and consultants with approximately 30,000 employees in 600 offices and represented across 110 countries

Responsibilities

  • Performing all aspects of the day-to-day financial and management accounting functions
  • Update daily bank receipts and prepare bank reconciliation
  • Maintain full sets accounts and prepare monthly management reports
  • Prepare weekly debtors aging and intercompany matrixes
  • Prepare quarterly GST returns
  • Compile year end financial statements and notes to the accounts
  • Prepare tax computations and tax returns
  • Any other ad-hoc tasks to be assigned

Requirements:

  • Possess recognised accountancy qualifications
  •  At least 3-4 years of experience in accounting related field
  • Proficiency in MS Office applications
  • Hardworking, responsible and positive job attitude
Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.


Audit Administrator   (Country: Singapore)[+]

We are a medium size international firms of accountants and consultants with 502 offices and represented across 114 countries.

To assist professional staff in all facets of audit work including administrative function of audit engagement and training for audit departments


Job Responsibilities:

  • Administering audit confirmations
  • Assist to liaise with audit clients for documents required by audit teams
  • Assist with files management and maintenance
  • Assist with onboarding of new clients
  • Typing and formatting of financial statements and proposals
  • Cover receptionist duties when required
  • Other general administrative duties

Job Requirements:

  • Basic knowledge in Microsoft Office
  • Attention to details and meticulous
  • Pro-active in seeking new ideas to improve efficiencies
  • Positive working attitude and good organisational skill
  • Comfortable with using computer software and willing to learn
  • 2 years of experience in audit/ accounting functions

Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.


Audit Intern (Winter Internship)   (Country: Singapore)[+]

We are a part of Moore Global Network, one of the world’s leading accounting network, with a wide network of 600 offices in 110 countries.

We provide our services to a diverse range of clients, from large corporations, listed companies to private businesses, entrepreneurs and individuals across a broad array of industry sectors.

We have identified the area of Governance, Risk and Assurance as key element in driving the firm towards its goal.

Job Highlights:

  • Good career progression
  • Good remuneration package
  • Full training provided

Responsibilities:

  • Perform of audit working paper
  • Assist in the planning and execution of audit engagements
  • Preparation of financial statements
  • Exposure to listed and mid-size engagements
  • Work with different team members


Business Advisory Senior Associate   (Country: Singapore)[+]

We have vacancies within our Business Advisory division for motivated professionals.

Responsibilities:

Provides a range of business advisory services to a portfolio of clients which includes but not limited to the followings: -

  • Handle full sets of books/ accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements as well as adherence to Company’s policies and procedures
  • Prepare and submit GST returns
  • Prepare yearly financial reports in XBRL format for Annual Return submission
  • Process monthly payroll computations and generate payroll reports, including process yearly IR8A/IR8E reports
  • Prepare individual and corporate tax computations

Requirements:

  • Degree or Diploma in Accountancy or equivalent
  • Minimum 3 to 4 years of relevant experience
  • Equip with knowledge of Singapore Financial Reporting Standards, IRAS legislation, Employment Act and CPF Act
  • Experience with XERO and MYOB is preferred
  • Proficient in MS Office (MS PowerPoint, MS Excel, MS Word)

Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.


CaseWare and Assurance Technology Specialist   (Country: Singapore)[+]

Job Description

The CaseWare and Assurance Technology Specialist is a key participant in the engagement support team for assurance clients. This position will serve as the lead technical resource for engagement teams in the usage of CaseWare, including CaseWare Financials and IDEA, as well as the general application of technological tools to support the application of professional standards, firm’s internal policies, and the efficient completion of assurance client engagements.


Major Responsibilities

·Act as a comprehensive technical resource for engagement teams to consult on CaseWare, including CaseWare Financials and IDEA.

· Administer and roll out CaseWare updates on a timely basis, to ensure compliance with latest professional requirements.

· Support the technical team to tailor and adapt CaseWare templates and master files, in order to streamline compliance with professional requirements and firm methodologies, as well as to maximize audit efficiency.

· Support the development of firm-wide policies and best practices in the usage of CaseWare, including those relating to CaseWare documentation requirements.

· Assist in organizing and instructing periodic department-wide training in CaseWare (including CaseWare Financials and IDEA) and other technology tools.

· Work closely with engagement teams to utilize technology in support of assurance engagements, for maximum efficiency.

· Identify performance improvement opportunities, especially in the use of IT to support professional engagements.


Preferred Experience/Background/Skills

· Bachelor's degree in Accounting or related degree

· Strong knowledge of, and experience with, CaseWare, IDEA and CaseWare Financials, is required.

· Excellent analytical and technological abilities.

· Four or more years of applicable experience in accounting and/or auditing.

· Strong problem-solving, communication and interpersonal abilities.

- Good understanding of accounting and assurance professional requirements. 


Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.


External Audit Associate/ Senior Associate   (Country: Singapore)[+]

We are a part of Moore Global Network, one of the world’s leading accounting network, with a wide network of 502 offices in 114 countries.

We provide our services to a diverse range of clients, from large corporations, listed companies to private businesses, entrepreneurs and individuals across a broad array of industry sectors.

We have identified the area of Governance, Risk and Assurance as key element in driving the firm towards its goal.

Job Descriptions:

  • Perform/ review of audit working papers

  • Preparation/ review of financial statements

  • Supervise junior colleagues

  • Perform/ review of planning and execution of audit engagements of both private and listed entities in various industries

  • Work with different engagement managers and team members

  • Focus on self-development and self-enhancement of professional skill sets for career progression under a mentored learning and development program

Requirements:

  • Bachelor's Degree in Finance, Accountancy or Professional qualifications in Accountancy such as ACCA or ICA

  • At least 2 years of related working experience

  • Knowledge of general economic trends, technical and industry developments

Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.

 


External Audit Manager/ Director    (Country: Singapore)[+]

At Moore, our purpose is to help people thrive – our clients, our people, and the communities they live and work in. We’re a global accounting and advisory family with over 30,000 people in 502 offices across 114 countries, connecting and collaborating to take care of the needs of our stakeholders - our clients, our people and the community at large - at local, national and international levels.

When you work with Moore firms, you’ll work with people who care deeply about your success and who have the drive and dedication to develop you to the full potential. You’ll have greater access to senior expertise than with many firms. We’ll be here for you whenever you need us – to help you thrive in a changing world.

About the role

You will have the opportunity to help shape, influence and drive the business of the Firm. We are looking for ambitious candidates who can and wish to make a difference. He / She is expected to take an audit management role with a diverse portfolio of clients incorporating a mix of listed companies, shipping companies and unlisted entities.  

Responsibilities:

  • Lead a team of audit professionals and manage a portfolio of audit clients
  • Oversee proper execution of external audit including planning, execution of fieldwork and review of audit engagements
  • Deliver quality audit services to clients
  • Work closely with Audit Partners on client and engagement management
  • Develop and maintain long-term client relationships and in developing new business opportunities
  • Focus on self-development and self- enhancement of professional skill sets for career progression under a mentored and customised learning and development program.

Requirements:

  • Candidates must have partnership potential
  • A recognized degree in Accountancy or professional accounting qualifications such as ACA, ACCA, CPA Australia or equivalent
  • Experience in shipping industry is an advantage
  • Relevant experience with large/medium size public accounting firms
  • Excellent communication, technical and interpersonal skills

Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.


Guest Relations/ Office Assistant   (Country: Singapore)[+]

  • Receptionist duties and attend to visitors/guests
  • Serve food and drinks to visitors/guests, Directors and Partners
  • Manage pantry supplies, wine inventory and stationary supplies
  • Responsible for the upkeeping of the office, meeting rooms, discussion area and pantry
  • Support Company events including dinner & dance, cocktail receptions and conferences
  • Organise meetings/lunches/cocktails for Partners & Directors with clients
  • Run errands when required
  • Other general ad-hoc administrative duties as assigned
 Requirements:
  • F&B experience background
  • May require to perform some manual work
  • Basic proficiency in English (written and spoken)
  • Willing to work overtime when required


Manager, Audit Methodology   (Country: Singapore)[+]

Moore Stephens LLP is looking for a Manager, Audit Methodology to join our team. We are looking for someone with a passion for improvement; both in our processes and in yourself. You will be responsible to help us streamline and enhance our audit methodology and processes using CaseWare, IDEA and other audit tools. You will be a specialist in the application of the full suite of auditing standards issued by the International Auditing and Assurance Standards Board (IAASB) and ethical standards issued by the International Ethics Standards Board for Accountants (IESBA). You will help to ensure the highest levels of quality and compliance in the firm, through the development of audit policies, procedures, and methodology, participation in quality reviews, and consultations with the audit practice.

What you will be doing

  • Be part of the Firm’s technical team in reviewing audit policies and procedures in response to professional auditing and ethical standards.
  • Participate in the development and enhancement of the firm’s system of quality management.
  • Develop audit support content in CaseWare and offline auditing templates to support compliance with professional auditing and ethical standards.
  • Provide audit technical support, including CaseWare-related matters, to the audit practice by way of formal and informal consultations to support high quality audits.
  • Support professional learning and development in the areas of audit methodology, ethics, as well as the use of CaseWare and other audit tools.
  • Provide coaching to engagement teams to improve the quality of the audit file, and identify opportunities for audit improvements and efficiencies.

What skills and experience we need you to have

  • Knowledge of the full suite of auditing standards issued by IAASB, and ethical standards issued by IESBA.
  • Experience in the use of CaseWare, IDEA, and CaseWare Financials
  • At least 5 years of audit experience.
Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.


Manager, People and Culture   (Country: Singapore)[+]

As a Manager, People and Culture, you will be responsible for the HR team in managing the full spectrum of HR functions including recruitment, induction, employee benefits and compensation and performance management as well as office administration. You would be expected to proactively offer proposals to improve the HR processes and to support the Group’s initiatives to create an excellent work environment.

Responsibilities:

  • Support and work with department heads on employee relations, staffing matters and implementation of HR strategies
  • Develop and roll out HR strategies by establishing department accountabilities, including staffing, employment processing, compensation, health and welfare benefits, effective onboarding program and employee relations and retention
  • Manage HR operations by overseeing the recruitment process, new staff induction, performance appraisal, medical and travel insurance policies and claims, resignation process and personnel records management
  • Ensure compliance with legal, contractual or statutory procedures on personnel management
  • Manages office administrative duties
  • Manage a team of 5

Requirements:

  • Relevant degree in HR Management
  • Minimum 5 years of relevant experience in HR Management
  • Good knowledge of employment laws and HR practices in Singapore
  • A ‘people’ person with excellent communication and interpersonal skills
  • Positive and responsible work attitude
Interested applicants should send in their detailed resume stating why they are suitable for the role, their notice period and expected salary.


Sustainability & Governance (SG) Group- Internal Audit Assistant Manager/Manager/Senior Manager (Full time or Contract)   (Country: Singapore)[+]

We are a part of Moore Global Network, one of the world’s leading accounting networks, with more than 30,000 professionals across 114 countries.  We provide our services to a diverse range of large corporations, listed companies, government agencies, private businesses, entrepreneurs and individuals across a broad array of industry sectors.

We have identified the areas of Sustainability and Governance as key elements in driving the firm towards its goals. 

About the Role

You will help to develop and maintain strong client relationships by delivering excellent client services. You are also expected to help identify new business opportunities and be involved in practice development activities.

Your role encompasses, but is not limited to, leading a team of driven professionals and managing a portfolio of clients to deliver high quality services in areas such as ESG consulting, data governance/analytics, internal audits and pre-IPO internal controls review (non-IT and IT-related), Sarbanes-Oxley (SOX) reviews, business process improvements, risk management, grant certifications etc. within time budget. In addition to developing and/or reviewing work programmes and findings, you are to identify and recommend lasting improvements to processes, frameworks and governance and be able to benchmark financial and operational processes and controls as well as perform controls optimisation. 

You will be expected to work closely with the partners/directors of the SG Group to shape, build and grow the SG team.  As part of the SG management team, you will also coach, train and mentor your team.

Requirements:

  • Minimum 4 years of experience for assistant managers, 5 years for managers and 7 years for senior managers within a professional service firm, medium size and Big 4 accounting firms or MNC. 
  • Bachelor's degree (Accountancy, Information Systems or equivalent) from a local/recognized overseas university or industry recognized qualifications such as ACCA, CPA, CIA, CISA etc.
  • Working knowledge of IIA standards and excellent knowledge of global internal controls, risk management and governance standards (e.g., COSO, SOX, ISO standards, Singapore’s Code of Corporate Governance etc.)
  • Prior experience in ESG consulting or IT audits including the use of data analytics tools, will be an advantage.
  • Strong situational awareness, methodical and meticulous
  • Fluent in English and has high level of interpersonal and report writing skills
  • Comfortable with leadership role and excellent in strategy implementation
  • Thrive in a fast-paced work environment and are resilient when faced with tight deadlines and work pressures
  • Comfortable in leading meetings and public speaking 
  • Can be full time or contract basis
Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.


Sustainability & Governance (SG) Group- Internal Audit Associate/ Senior (Full time or Contract)   (Country: Singapore)[+]

We are a part of Moore Global Network, one of the world’s leading accounting networks, with more than 30,000 professionals across 114 countries.  We provide our services to a diverse range of large corporations, listed companies, government agencies, private businesses, entrepreneurs and individuals across a broad array of industry sectors.

We have identified the areas of Sustainability and Governance as key elements in driving the firm towards its goals.

About the Role

You will be part of the SG Group and your role encompasses, but is not limited to, the planning and execution of work procedures in relation to services on ESG consulting, data governance/analytics, internal audits and pre-IPO internal controls review (non-IT and IT-related), Sarbanes-Oxley (SOX) reviews, business process improvements, risk management, grant certifications etc. within time budget.

You will participate in/team-lead assignments and ensure effective and efficient project execution. In addition, you will be expected to identify and recommend lasting improvements to processes, frameworks and governance with guidance from senior SG team members. You will also be expected to coach less experienced members of your team. You may be seconded, on a short-term basis, to support the external audit teams to build your assurance-related skills.

Your qualifications and skills:

  • Bachelor's degree (Accountancy, Information Systems or equivalent) from local/recognized overseas university or industry recognized qualifications such as ACCA, CPA, CIA, CISA etc.
  • Relevant experience in ESG, data analytics or IT audits will be an advantage
  • Driven self-starter who enjoys working in a fast-paced and dynamic environment
  • Inquisitive and is a keen learner
  • Strong situational awareness, methodical and meticulous
  • Fluent in English and has high level of interpersonal and writing skills
  • Able to team-lead, multi-task and prioritize workload
  • Resilient when faced with tight deadlines
  • Minimum 2 years of relevant experience for IA seniors
  • Can be full time or contract basis
Interested applicants should send in their detailed resume stating why they are suitable for the role; their notice period; and expected salary.