Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
Responsible to manage audit projects and provide guidance/coaching to the junior team members.
Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner.
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Responsible to plan, lead and execute audits in accordance to the approved annual audit plan within the timelines and resources allocated. This includes manage and supervise the audit team, reviewing the team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
Responsible to manage audit projects and provide guidance/coaching to the junior team members.
Responsible to monitor and follow up closely with the audit progress and engage Head of Audit (HOA) for status updates in timely manner.
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Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.
Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential.
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Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.
Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential.
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Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
Cultivate and manage business development opportunities. Generate new audit business opportunities by understanding EY and its service lines and actively assess/present ways to apply knowledge and services.
Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies.
Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the assurance team.
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Degree in Accounting, Finance or related discipline, or professional qualification recognised by Institute of Certified Public Accountants of Singapore (ICPAS),
Preferably familiar with International Standards on Auditing
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Identifies, develops, and documents audit issues and recommendations for improvement by giving solutions using independent judgment concerning areas being audited.
Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Unit, Corporate and Segment Management.
Lead regional and global initiatives to drive governance & control standards on emerging risk areas.
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Deliver exceptional client service. Maximise results and drive high performance from our people while fostering collaboration across businesses and geographies.
Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contributions.
Develop high-performing teams through challenging and meaningful opportunities and recognise them for the impact that they make.
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