Assistant Manager

RELIANCE ADVISORY SERVICES PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

RELIANCE ADVISORY SERVICES PTE. LTD. is seeking a diligent audit professional in Singapore to review management accounts and assist in planning audit engagements.

You will understand client environments, assess key risks, determine materiality, and perform preliminary analytical reviews. You will conduct fieldwork including tests of controls and substantive procedures, prepare tax computations for IRAS, and ensure compliance with the Singapore Companies Act, FRS, and tax laws.

Qualifications

• Experience in review of management accounts and planning audit engagements.
• Ability to lead and coach junior associates on team assignments.
• Familiarity with regulatory frameworks and tax compliance.

Responsibilities

• Review management accounts and assist in planning audit engagements, including understanding client business, assessing risks, determining materiality and performing preliminary analyses.
• Conduct fieldwork for audits including tests of controls, substantive analytical procedures and tests of detail.
• Prepare tax computations for submission to IRAS.
• Ensure compliance with laws and regulations (e.g., Singapore Companies Act, FRS, Income Tax Act).
• Review financial statements prepared by clients and ensure compliance with FRS.

Job description

Job Description & Requirements

• Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review
• Perform fieldwork for audit including, but not limited to, performance of tests of controls, substantive analytical procedures and other tests of details
• Prepare tax computations for submission to IRAS
• Check compliance with relevant laws and regulations e.g. Singapore Companies Act 1967, Singapore Financial Reporting Standards (FRS), Income Tax Act and applicable tax legislation, etc.
• Review the financial statements prepared by clients and modify as appropriate in compliance with the requirements of FRS
• Able to lead and coach junior associates on team assignments