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Audit Senior/ Team Leader

4 months ago

Singapur, Singapore PINNALLY PAC Full time
Roles & Responsibilities
  • 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 emphasizes 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 programs.
  • 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 certificates with minimum 5 years of Singapore auditing experience in sizable firm.
Tell employers what skills you have:
  • Corporate Advisory
  • Sampling
  • Valuation
  • Internal Controls
  • Compliance
  • Financial Statements
  • Financial Modeling
  • Writing
  • Communication Skills
  • Tax Computation
  • Team Leader
  • Litigation Support
  • Audit
  • Financial Reporting