Audit Senior/ Team Leader

2 weeks ago


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 emphasises 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 programmes.

- 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 certifcates with minimum 3 years of Singapore auditing experience in sizable firm.

Tell employers what skills you have

Corporate Advisory
Sampling
Valuation
Auditing
Internal Controls
Compliance
Financial Statements
Financial Modelling
Writing
Communication Skills
Tax Computation
Team Leader
Litigation Support
Audit
Financial Reporting

  • Singapore PINNALLY PAC Full time

    Roles & ResponsibilitiesJobs 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 emphasises empowerment, quality work delivery and continuous improvement.Responsibilities:- Participate in audit planning meetings, as applicable.-...


  • Singapore PINNALLY PAC Full time

    Roles & ResponsibilitiesJobs 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 emphasises empowerment, quality work delivery and continuous improvement.Responsibilities:- Participate in audit planning meetings, as applicable.-...

  • Audit Senior

    2 weeks ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

  • Audit Senior

    2 weeks ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...

  • Audit Senior Leader

    7 days ago


    Singapore Ang & Co Pac Full time

    Job Description:Audit Seniors at Ang & Co Pac play a vital role in delivering high-quality audit services to our clients. As an Audit Senior, you will be responsible for leading and executing audits across various industries, ensuring compliance with Singapore Standards on Auditing (SSA) and other relevant regulations.You will work closely with senior...


  • Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...


  • Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but...


  • Singapore AUDIT ALLIANCE LLP Full time

    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...


  • Singapore AUDIT ALLIANCE LLP Full time

    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...

  • Audit Professional

    7 days ago


    Singapore RELIANCE AUDIT LLP Full time

    As a member of the RELIANCE AUDIT LLP team, you will play a key role in shaping the future of our organization. We are seeking an experienced Audit Professional to join our dynamic team.The ideal candidate will have extensive experience in financial review and auditing. Responsibilities will include:Reviewing management accounts to identify areas for...


  • Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Roles & Responsibilities- Prepare financial statements and necessary schedules for management reporting and audit purposes;- Prepare cash flow statement and financial ratios analysis for clients;- Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard;- Preparation of unaudited financial...


  • Singapore AUDIT TRUST PAC Full time

    Roles & ResponsibilitiesJob DescriptionPerform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments Prepare reports, communicate findings and...


  • Singapore OCBC Full time

    About the OpportunityThis is an exciting opportunity for a highly skilled IT Audit Manager to join our Group Digital team. As a Group Digital Audit Leader, you will be responsible for managing audit engagements focused on IT applications, ensuring that relevant technology, information and cyber risks and control gaps have been identified.You will participate...

  • Team Leader

    2 weeks ago


    Singapore ANDAZ SINGAPORE Full time

    Roles & ResponsibilitiesCome join us to express your Andaz as Team Leader - Security if the following describes you.You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Team Leader - Security is...

  • Audit Team Lead

    7 days ago


    Singapore Ang & Co Pac Full time

    Job Brief:We are seeking a skilled and experienced Audit Senior to join our team at Ang & Co Pac. As an Audit Senior, you will be responsible for managing and executing audits, maintaining relationships with clients, and contributing to the growth and success of the company.Your expertise in audit procedures, coupled with your exceptional communication...

  • Group Audit Leader

    2 days ago


    Singapore DBS Bank Limited Full time

    Role OverviewThe Group Audit team at DBS Bank Limited plays a critical role in ensuring the integrity of our risk management processes and controls. As a Group Audit Leader, you will be responsible for leading reviews of consumer banking businesses, focusing on deposits, payments, digital channels, ecosystems, data, and transformation. This includes...


  • Singapore NATIONAL UNIVERSITY HEALTH SYSTEM PTE. LTD. Full time

    Roles & ResponsibilitiesSenior / Service Team Leader, Group Contact CentreAs part of Group Contact Centre, the Senior / Service Team Leader's key role is to ensure optimal operational efficiency and customer satisfaction in the provision of Contact Centre services. Reporting to the Institution Lead, Group Contact Centre, you will:Job Responsibilities: ...


  • Singapore NATIONAL UNIVERSITY HEALTH SYSTEM PTE. LTD. Full time

    Roles & ResponsibilitiesSenior / Service Team Leader, Group Contact CentreAs part of Group Contact Centre, the Senior / Service Team Leader's key role is to ensure optimal operational efficiency and customer satisfaction in the provision of Contact Centre services. Reporting to the Institution Lead, Group Contact Centre, you will:Job...


  • Singapore SHARK TEAM PTE. LTD. Full time

    Job Title: Process Optimization LeaderSHARK TEAM PTE. LTD. is seeking an experienced Process Optimization Leader to drive process improvements and enhance efficiency across our organization.About Our Company:We are a forward-thinking organization committed to excellence in all aspects of our operations. As a Process Optimization Leader, you will have the...


  • Singapore TES-AMM (S) Pte Ltd Full time

    We are TES-AMM (S) Pte Ltd, a global leader in secure and sustainable technology lifecycle management services.Job Responsibilities:Our Senior Finance Leader will be responsible for timely and accurate preparation and analysis of monthly and annual Group Consolidation and management reporting.The successful candidate will also ensure compliance with...