Audit Assistant

2 days ago

Singapore MJMA PAC Full time

an Audit Assistant’s role covers assist the audit team with financial, compliance and process audits according to annual audit work plan.

**Basic Responsibilities/Functions**:

- Coordinate the various planning phases of an engagement, including staff requirements, scheduling and the assignment of work to be performed by others
- Prepare engagements and representation letters
- Prepare the audit or other work programs and time budgets
- Monitor each engagement to ensure that work is proceeding on schedule
- Perform the most difficult phases of the work on larger and more complex assignments
- Prepare and evaluate all work papers and determine compliance with professional standards and firm policies
- Make sure all documentation as required for Quality Control and Peer Review are included on all the assignments
- Prepare reports, financial statements and tax returns
- Prepare management letter
- Prepare with the engagement partners any critical area or significant findings that raise questions involving accounting principles, auditing standards, tax regulations and Firm policies
- Be involved in some Practice Development type activities
- Be responsible for completing client work on timely basis
- Be responsible for billing to and collection from client
- Develop and maintain good working relationships with client management

**Requirements**:

- Must possess at least Degree in Accountancy or -quivalent.
- Preferably Non-Executive specialized in Finance or equivalent.

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