
Audit Senior
2 weeks ago
- Responsible for audit planning, control testing, substantive testing and overall in charge to ensure finalisation of audit.
- Prepare audited financial statements.
- Lead engagement team and provide guidance to supporting staff.
- Be familiar with Singapore Financial Reporting Standards and Singapore Standards on Auditing and relevant regulations.
- Highlight audit issues, report findings and provide recommendations.
- Prepare and/or review consolidation of group accounts.
- Review audit working papers prepared by associate and ensure quality assurance.
- Check financial statements to validate accuracy
- Communicate effectively in a work environment
- Execute assigned audit tasks under supervision
- Identify areas for personal development to improve work performance
- Identify ethical conflicts
- Identify significant accounting & auditing issues
- Obtain audit evidence to corroborate information
- Perform quality audit in compliance with professional standards
- Any other duties as assigned by your supervisors/managers/partners.
Requirements:
- Possess at least 2 years of working experience in external auditing
- Minimum Diploma and above, specialising in Accounting and studied Audit related module(s)
- Possess high interest or passion in Audit
- Act in accordance with applicable professional standards
- Available immediately or possess short notice period will be an added advantage
Microsoft Office
Quality Assurance
Consolidation
ACCA
Assurance
CPA
Auditing
Accounting
Compliance
Financial Statements
Audits
Evidence
Personal Development
Audit
Financial Reporting
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