Audit & Assurance - Senior Manager

Roles & ResponsibilitiesJob Responsibilities: Perform audit procedures during the audit fieldwork. Identify risk matters to the business. Schedule, plan and complete risk-based internal audits. Perform analytical review procedures and other substantive audit procedures for clients both based locally and overseas in various industries. Report and present...

Roles & ResponsibilitiesJob Description:• Manage a portfolio of clientele which include listed companies, SMEs and internationally active companies• Manage a team of audit professionals and assist the Audit Partners and Directors in delivering assurance services to a portfolio of clients• Perform review work of audit teams’ findings• Develop and...

Duties & responsibilitiesThe Audit Manager manages a portfolio of engagements to deliver high quality audit services.Provides leadership on audit engagements which includes client acceptance process, engagement planning, execution and finalisation of an audit engagement.Fully accountable for the audit engagement and ensures that the engagement progress...

Roles & Responsibilities Plan and oversee the auditing process Assist in guiding junior auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing principal Liaise with client on key audit issues Coordinate periodical auditsTell employers what...

The Assurance Senior is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement.ResponsibilitiesWork closely with team members to execute the audit plan and ensure timely completion of the audit engagementWork closely with clients and...

Job Description:. Manage a portfolio of clientele which include listed companies, SMEs and internationally active companies. Manage a team of audit professionals and assist the Audit Partners and Directors in delivering assurance services to a portfolio of clients. Perform review work of audit teams' findings. Develop and maintain long-term client...

Roles & Responsibilities• Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations.• Drafting of management letters and financial statements.• Monitoring of engagement progress against budget and timeline set.• Excellent communications skills, strong...

Roles & Responsibilities5 min walk from Tai Seng MRT stationJob Responsibilities: Responsible for audit planning, system review and audit fieldwork for our client in various industries Prepare statutory financial statements in accordance with Singapore Financial Reporting Standards Develop and maintain long-term client relationship Assist audit partner...

Job Descriptions:Manage a portfolio of audit clients independently.Lead and supervise an audit team consisting of seniors and assistants.Monitoring audit assignments and performing all aspects of planning and executing risk based financial and operational audits for a wide range of clientele from various industries.Analyse internal control system of...

Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

Job Description (For External Audit Department)Lead various sizes of audit engagements which include planning, executing risk based financial and operational audits and finalising all areas of the audit engagements.Review for completeness and adequacy, the audit working papers prepared by junior members within the engagement team.Identify and discuss...

Job Responsibilities:Perform audit procedures during the audit fieldwork.Identify risk matters to the business.Schedule, plan and complete risk-based internal audits.Perform analytical review procedures and other substantive audit procedures for clients both based locally and overseas in various industries.Report and present findings, making recommendations...

Roles & ResponsibilitiesJob Description in Internal Audit Department Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up...

Roles & Responsibilities5 min walk from Tai Seng MRT stationJob Responsibilities: Responsible for audit planning, system review and audit fieldwork for our client in various industries Prepare statutory financial statements in accordance with Singapore Financial Reporting Standards Develop and maintain long-term client relationship Assist audit partner...

Job Description:Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collectionsEnsure that the firm's risk management and quality control procedures are adhered to at all timesManage and service a portfolio of clients. Act as a major point of contact within the firm for the...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

Roles & ResponsibilitiesJob Description: Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm’s risk management and quality control procedures are adhered to at all times Manage and service a portfolio of clients. Act as a major point of...

- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and presentation of financial...

Job Description in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related servicesPlan and execute such audit activitiesPrepare clear and concise reports on observation and recommendations to auditeesFollow-up on corrective actions taken to...

Roles & ResponsibilitiesAt Baker Tilly Singapore, we welcome highly motivated and committed individuals who share our core values to join us. We are committed to our values of leading by example, delivering quality services with integrity, communicating openly, acting ethically, and fostering a community built around civic responsibility and teamwork.We are...