Assistant Audit Manager

OA ASSURANCE PAC; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A finance and audit firm in Singapore seeks an experienced Audit Manager to lead engagements and maintain client relationships. Responsibilities include managing audit processes according to standards, preparing financial statements, and developing team skills. Candidates should have a degree in accounting, relevant certifications, and at least 4 years of audit experience. The role demands strong analytical skills and effective communication.

Qualifications

• Minimum of 4 years experience in external audit and assurance.
• At least 1 year in a managerial role.
• Able to work independently and as a team.

Responsibilities

• Carry out audit procedures in accordance with the audit plan.
• Prepare draft financial statements.
• Manage audit engagements, planning, and monitoring.

Skills

Strong analytical skills

Leadership skills

Strong written and verbal communication

Problem-solving skills

Interpersonal skills

Education

Degree in accounting/finance

Professional certifications like CA, ACCA, CPA

Tools

Microsoft Office

Caseware

Python

UiPath

Job description

At our firm, we are on a mission to innovate and advance. We seek highly innovative and driven individuals to join us. You should be passionate about bringing fresh ideas and innovative solutions to the table. Clear and effective communication is also crucial, so strong written and verbal skills are essential for this role.

Responsibilities:

• Carry out audit procedures in accordance with the audit plan and SSAs
• Prepare draft financial statements in accordance with Singapore Financial Reporting Standards
• Strong technical expertise in audit and assurance methodologies and techniques, with a preference for those with international and Singapore client experience.
• Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentation and management letters and reports and monitoring of engagement process against budget and timeline
• Developing and maintaining long-term client relationships and identifying business development opportunities
• Coaching and developing team embers to achieve technical competencies and efficient performance
• Familiar with regulatory and reporting requirements
• Stay up-to-date with industry trends and regulations affecting the business.
• Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the firm’s quality, client service, people, and financial objective

Requirements:

• Degree in accounting/finance or equivalent professional qualifications
• Holding relevant professional certifications, such as CA (Singapore), ACCA, ICAEW, CPA, etc. is added advantage.
• Minimum of 4 years experience in external audit and assurance, with at least 1 year in a managerial role.
• Able to work both independently and as a team
• Strong analytical and problem-solving skills.
• Excellent leadership and interpersonal skills, capable of effectively collaborating with team members, including those across departments, and clients.
• Proficient in Microsoft Office
• Knowledge of software like Caseware, Python and UiPath will be an advantage
• Knowledge of MAS compliance requirements for financial institutions, excluding bank and insurance, is added advantage