Role Description:
Reporting into the Audit Asst. Manager/ Audit Manager, or equivalent, the Audit Senior undertakes specific stages of audit work independently and works under supervision on more complex tasks, familiarizing themselves with the underlying principles behind the tasks assigned to him/her as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.
When it comes to working in a team, the Audit Senior assists the Audit Manager in planning, managing and delivering on audit and assurance engagements. The Audit Senior is also able to build relationships, work cooperatively and identify ethical issues with reference to the code of professional conduct and ethics. He/She is able to select and apply from a range of known solutions to familiar problems and takes responsibility for his own learning and performance.
Responsibilities:
Assist the Audit Asst. Manager/ Audit Manager to plan, manage and deliver audit and assurance engagements.
Review financial statements in accordance with the Singapore Financial Reporting Standards, Singapore Standards on Auditing, Singapore Companies Act and the Ethics Pronouncements in Singapore.
Perform audit and assurance engagements in compliance with the Singapore Financial Reporting Standards, Singapore Standards on Auditing, Singapore Companies Act and the Ethics Pronouncements in Singapore.
Execute assigned engagement-related tasks independently, including tests of controls, analytical procedures, substantive tests and collection of evidence to corroborate information as part of the audit program.
Validate the accuracy of information accompanying the audit report, perform data analysis and identify significant accounting and auditing issues present in the data.
Act in accordance with the Singapore Standards in Auditing, Ethics Pronouncements in Singapore, the Singapore Companies Act and the Singapore Financial Reporting Standards when providing audit and assurance services.
Identify ethical conflicts in the work environment.
Ensure compliance with the firms quality control procedures.
Be a team player, working cooperatively and communicating effectively in the work environment.
Identify areas for personal development to improve work performance
Support the development of junior team members.
Desired Skills and Qualifications:
Accounting degree and or Professional Accounting qualification
2-3 years audit experience
Proficient with audit software (e.g., CaseWare, Data Snipper)
Fluent in written and spoken English
MS Office Suite
Open Source Research Tools
Thank you for expressing your interest to join us. We regret that only qualified candidates will be shortlisted for an interview.
Kreston Helmi Talib is a Singapore-based professional accounting Firm. We were founded in 1992 and, through various entities, have been providing audit, accounting, corporate, business tax advisory, transaction, structuring advice, and liquidation services to local and international clients from a variety of industries.
We are an independent member of Kreston Global, a collaborative network of accounting professionals across 150+ member firms in 110 countries worldwide.
Who we are today is the collective effort of challengers, changemakers and goal-driven leaders. Our roots extend deep into our vision of providing client-centric services and our legacy is etched in the very essence of the evolving landscape of businesses in Singapore and beyond.
We provide
Audit and Assurance
and
Internal Audit and Risk Consulting Services.
Our team of experienced auditors works diligently to safeguard your financial integrity, offering valuable insights to enhance your business performance.