AUDIT SENIOR

4 days ago


Singapore SC Mohan PAC Full time

Overview
A role for an Audit Senior responsible for a variety of auditing functions, including statutory and special audits, audit planning, system review documentation, fieldwork, and preparation of statutory accounts and cash flow statements. The role includes group consolidation, ensuring compliance with internal requirements, industry regulations, and government legislation, and interaction with external advisors, company directors, and internal accountants. The position involves delivering quality statutory audits in collaboration with the team, working with managers and staff on client management and practice development, supervising Audit Assistants, handling tax compliance for corporate clients as needed, and supporting other audit matters and projects. Timely completion of audits and billings in line with monthly budgets is required.
Responsibilities
You will be responsible for a variety of auditing functions (statutory and special audit) including audit planning, system review documentation, audit fieldwork, and preparation of statutory accounts and cash flow statements.
Prepare group consolidation of accounts and related schedules.
Ensure compliance with all relevant internal requirements, industry regulations, and government legislation.
Interact with external advisors, company directors, and internal accountants as needed.
Deliver quality statutory audits in collaboration with team members.
Work closely with managers and team members on client management and practice development.
Guide and supervise Audit Assistants.
Handle tax compliance matters for corporate clients as needed.
Assist with other audit matters and projects as needed.
Ensure timely completion of audits and billings in accordance with the monthly budget and completion of assigned assignments.
Requirements
A recognized degree in Accountancy or equivalent professional qualification in Accountancy such as ACCA, CPA.
At least 2 to 3 years of audit experience, preferably in an audit firm.
Familiar with regulatory and reporting requirements in audit consultancy.
Cultivate an engaging work environment that promotes a shared commitment to excellence for the firm’s quality, client service, people, and financial objective.
Ability to work independently, communicate effectively, and possess strong interpersonal skills and client relationship skills.
Proficient in Microsoft Office applications and drafting email replies to clients.
Willing to travel overseas on audit and related assignments as and when needed.
Good working knowledge of IFRS / consolidation of accounts / bookkeeping is advantageous.
Job details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Accounting
We thank you in advance for your interest in our Firm. We regret that only shortlisted candidates will be notified.
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