- 11 IRVING PLACE Central Region (Singapore) Singapore
Working Location
Job Description
Responsibilities
Key responsibilities
Plan, supervise and execute external audit engagements in accordance with applicable auditing standards and firm policies
Lead audit teams through various phases of engagements, including risk assessment, audit procedures, and reporting
Develop and review audit programmes tailored to client circumstances and identified risks
Perform detailed audit procedures including testing of controls, substantive testing of transactions and balances, and analytical review
Review and evaluate audit findings, determining their significance and impact on audit opinions
Prepare comprehensive audit working papers documenting audit procedures performed and conclusions reached
Draft audit reports, management letters and communicate findings to audit committees and senior management
Mentor and coach junior audit staff, providing guidance on technical matters and professional development
Manage client relationships, coordinate communications and ensure client satisfaction throughout engagements
Identify and implement continuous improvements to audit processes and efficiency
Stay current with changes in accounting standards, auditing standards, and regulatory requirements
What we're looking for
Professional accounting qualification (CA, CPA or equivalent) with relevant experience in external audit
Minimum 5-8 years of progressive experience in external audit within a professional services firm or equivalent environment
Demonstrated ability to plan and execute complex audit engagements independently
Strong technical knowledge of accounting and auditing standards (IFRS, Singapore Standards on Auditing)
Proven experience in supervising and developing junior audit staff
Excellent communication skills, both written and verbal, with the ability to articulate complex audit matters clearly
Strong analytical and problem-solving abilities with meticulous attention to detail
Experience in client relationship management and stakeholder engagement
Proficiency in audit software and relevant IT systems
Professional demeanour with a commitment to upholding audit independence and ethics
Experience across diverse industries or client types is advantageous
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