- Singapore
VIRTUE VANTAGE PAC Hiring! Full Time Audit Senior in , Earn up to SGD 4,500 - Ricebowl
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Job Description
Responsibilities
Job Summary
Plan, lead, and execute statutory audit engagements for a portfolio of small and medium-sized enterprises (SMEs) in compliance with Singapore Standards on Auditing (SSA), delivering high-quality audit outcomes that support client business integrity and regulatory adherence.
Responsibilities
Lead audit engagements by planning and executing audit procedures aligned with Singapore Standards on Auditing (SSA) to ensure compliance and risk mitigation for SME clients
Analyze clients’ business operations to assess audit risks and design tailored audit procedures that address identified risks effectively
Perform and critically review audit fieldwork, including tests of controls, substantive testing, and analytical procedures to validate financial accuracy
Prepare and review audit working papers and statutory financial statements ensuring compliance with SFRS / SFRS(I) and Singapore Companies Act requirements
Identify and communicate audit issues clearly to clients and engagement managers, facilitating timely resolution and maintaining audit quality
Supervise, guide, and review audit associates and interns to uphold firm standards and ensure consistent audit quality across engagements
Liaise proactively with clients to obtain necessary audit documentation, clarify audit matters, and resolve issues efficiently within engagement timelines
Manage audit engagements to meet agreed deadlines and budgets, ensuring effective resource allocation and project delivery
Assist managers and partners in audit finalisation, reporting, and clearance of review points to support successful completion of audit cycles
Stay current with changes in accounting, auditing, and regulatory requirements issued by ACRA and other relevant authorities to maintain compliance and best practices
Support ad-hoc assignments and special projects, contributing audit expertise to broader firm initiatives as required
Required competencies and certifications
Degree in Accountancy, Finance, or a related discipline
Minimum 2 to 4 years of relevant external audit experience in a public accounting firm
Professional qualification such as CA (Singapore), ACCA, CPA, or equivalent, or actively pursuing such certification
Working knowledge of Singapore Standards on Auditing (SSA) and SFRS / SFRS(I)
Preferred competencies and qualifications
Experience auditing SMEs and locally incorporated companies
Proficiency in Microsoft Office applications, particularly Excel and Word
Experience with audit software
Ability to work independently, manage multiple assignments, and meet deadlines
Strong analytical, communication, and interpersonal skills
Detail-oriented, organised, and committed to delivering quality professional work
Plan, lead, and execute statutory audit engagements for a portfolio of small and medium-sized enterprises (SMEs) in compliance with Singapore Standards on Auditing (SSA), delivering high-quality audit outcomes that support client business integrity and regulatory adherence.
Responsibilities
Lead audit engagements by planning and executing audit procedures aligned with Singapore Standards on Auditing (SSA) to ensure compliance and risk mitigation for SME clients
Analyze clients’ business operations to assess audit risks and design tailored audit procedures that address identified risks effectively
Perform and critically review audit fieldwork, including tests of controls, substantive testing, and analytical procedures to validate financial accuracy
Prepare and review audit working papers and statutory financial statements ensuring compliance with SFRS / SFRS(I) and Singapore Companies Act requirements
Identify and communicate audit issues clearly to clients and engagement managers, facilitating timely resolution and maintaining audit quality
Supervise, guide, and review audit associates and interns to uphold firm standards and ensure consistent audit quality across engagements
Liaise proactively with clients to obtain necessary audit documentation, clarify audit matters, and resolve issues efficiently within engagement timelines
Manage audit engagements to meet agreed deadlines and budgets, ensuring effective resource allocation and project delivery
Assist managers and partners in audit finalisation, reporting, and clearance of review points to support successful completion of audit cycles
Stay current with changes in accounting, auditing, and regulatory requirements issued by ACRA and other relevant authorities to maintain compliance and best practices
Support ad-hoc assignments and special projects, contributing audit expertise to broader firm initiatives as required
Required competencies and certifications
Degree in Accountancy, Finance, or a related discipline
Minimum 2 to 4 years of relevant external audit experience in a public accounting firm
Professional qualification such as CA (Singapore), ACCA, CPA, or equivalent, or actively pursuing such certification
Working knowledge of Singapore Standards on Auditing (SSA) and SFRS / SFRS(I)
Preferred competencies and qualifications
Experience auditing SMEs and locally incorporated companies
Proficiency in Microsoft Office applications, particularly Excel and Word
Experience with audit software
Ability to work independently, manage multiple assignments, and meet deadlines
Strong analytical, communication, and interpersonal skills
Detail-oriented, organised, and committed to delivering quality professional work
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