Audit Assistant Manager/ Audit Manager

Pinnally PAC

Singapore

On-site

SGD 90,000 - 150,000

Full time

8 days ago

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Job summary

Pinnally PAC in Singapore is seeking an experienced Audit Manager to lead assurance engagements, define strategy with the partner, and ensure compliance with firm policies. You will personally execute complex audit procedures and steer teams on engagements of varying sizes.

You will manage portfolios and ensure profitable engagements, monitor progress, and develop staff while maintaining strong client networks.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA Singapore qualification obtained or in final stages.
  • Minimum 3 years of managerial experience.
  • Strong communication and teamwork in audit environments.

Responsibilities

  • Define the audit strategy in consultation with the partner and execute in compliance with firm policies.
  • Personally execute complex audit procedures and lead teams on engagements, depending on size.
  • Manage portfolios and engagements profitably by leading the team to perform efficiently.
  • Monitor the assurance team's progress against the plan and adjust as needed.
  • Cultivate and manage business development opportunities by understanding services and presenting how to apply them.
  • Conduct timely performance reviews and provide feedback and on-the-job training.
  • Develop people by encouraging independence and accountability within the team.
  • Maintain cooperative relationships with other assurance teams.
  • Develop and maintain long-term productive client relationships and networks.

Skills

Audit management
Team leadership
Strategic planning
Communication skills
Project management

Education

Bachelor's degree in Accounting/Finance
CPA Singapore qualification

Tools

Caseware

Job description

About the role

Manage assurance engagements by defining the audit strategy in consultation with the partner and execute it in compliance with the firm's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.

Key responsibilities
  • Manage assurance engagements by defining the audit strategy in consultation with the partner and execute it in compliance with the firm's policies and protocols
  • Personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement
  • Manage portfolios and engagements profitably by leading the team to perform efficiently
  • Monitor the assurance team's progress against the plan and alter it when needed
  • Cultivate and manage business development opportunities by understanding the services provided by associate partners and actively assess/present ways to apply knowledge and services
  • Conduct timely performance reviews and provide performance feedback and on-the-job training
  • Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the assurance team
  • Maintain cooperative relationships with other assurance teams
  • Develop and maintain long-term productive client relationships and networks
About you
  • Bachelor's degree in Accounting, Finance, or a related field
  • Obtained or in the final stages of obtaining CPA Singapore qualification
  • At least 3 years of related work experience in a managerial role
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
  • Contribute ideas and opinions to the assurance teams and listen and respond to other assurance team members' views
  • Demonstrate professionalism and competence in the audit client's environment
  • Good project management skills
  • Integrity within a professional environment
  • Working knowledge of Caseware audit software a strong advantage
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