
Internal Audit Expert
6 days ago
Job Overview:
We are seeking a highly skilled and detail-oriented Internal Audit Expert to lead our internal audit functions. The successful candidate will be responsible for reviewing management accounts, assisting in planning audit engagements, and performing fieldwork.
- 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, but not limited to, performance of tests of controls, substantive analytical procedures and other tests of details.
- Prepare tax computations for submission to relevant authorities.
- Check compliance with relevant laws and regulations e.g. Singapore Companies Act 1967, Singapore Financial Reporting Standards (FRS), Income Tax Act and applicable tax legislation, etc.
- Review the financial statements prepared by clients and modify as appropriate in compliance with the requirements of FRS.
Key Skills and Qualifications:
- Management Skills
- Microsoft Office
- Taxation
- Legislation
- Financial Analysis
- Assurance
- Auditing
- Accounting
- Compliance
- Financial Statements
- Income Tax
Benefits:
The selected candidate will receive a competitive salary and benefits package, commensurate with experience.
Other Information:
Please note that this is a full-time position, and candidates must be willing to work flexible hours as needed.
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