Job Summary
Manage and deliver audit engagements by planning, analysing controls and processes, preparing audit documentation, and drafting management letters and financial statements while monitoring progress to meet budget and timelines.
Responsibilities
Lead audit engagements by developing initial engagement plans to ensure comprehensive coverage of audit objectives
Analyse internal controls and business processes to identify risks and recommend improvements where necessary
Prepare and review detailed audit documentation to support audit findings and conclusions
Draft management letters and financial statements that clearly communicate audit results and recommendations
Monitor audit engagement progress against established budgets and timelines to ensure timely delivery
Communicate audit findings effectively with clients and internal teams to facilitate decision-making
Apply strong analytical and problem-solving skills to resolve audit issues and enhance audit quality
Maintain professional growth by actively seeking technical and professional development opportunities
Demonstrate resilience and maintain productivity under pressure in a fast-paced work environment
Exhibit a positive and committed work attitude to contribute to team success and client satisfaction
Unity Assurance PAC is a full fledge public accounting firm providing a full range of services including auditing and assurance, taxation, accounting, insolvency and restructuring, due diligence and consultancy and advisory. We offer one-stop professionalism, convenience, and peace of mind to local and foreign entrepreneurs to set up and conduct business in Singapore and the region.