
Audit Professional
3 days ago
About Us:
We are a leading corporate services firm operating in Singapore, Malaysia and Hong Kong.
Our team is seeking a detail-oriented and motivated professional to join our audit team in the Singapore office. The successful candidate will assist in statutory audits, financial reviews and compliance engagements for a diverse portfolio of clients.
Key Responsibilities:- Audit Execution
- Assist in planning, executing and finalizing audit engagements under senior supervision.
- Perform risk assessments, substantive testing and analytical reviews.
- Verify financial records, transactions and internal controls for accuracy and compliance.
- Compliance & Reporting
- Ensure audits comply with Singapore Companies Act, IRAS tax regulations and ACRA requirements.
- Prepare audit working papers, financial statements and reports.
- Identify and report audit findings, including discrepancies and control weaknesses.
- Client & Stakeholder Engagement
- Liaise with clients to obtain necessary documentation and resolve queries.
- Maintain professional and ethical standards in line with ISCA Code of Professional Conduct.
- Continuous Learning
- Stay updated on changes in Singapore auditing standards, tax laws and compliance requirements.
- Support ad-hoc projects (e.g., internal audits, due diligence).
Required Skills and Qualifications:
ACCA/Degree in Accountancy or equivalents
Able to work both independently and as part of a team
Good communication, interpersonal and writing skills
Proficient in Microsoft Office
Knowledge in other software like Caseware, Python and UiPath will be an advantage
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