Audit Associate/Senior

smalley & sims pac; Singapore; On-site; SGD 42,000 - 78,000; Full time

Benefits offered by this job

Unlimited pantry access

Competitive compensation package

Ongoing training and support

Dynamic working environment

Job summary

smalley & sims pac is seeking a detail-oriented audit professional to lead engagements of varying sizes, develop tailored audit plans, and perform tests to ensure documentation meets professional standards. You will collaborate closely with the Audit Manager and Partner to deliver high-quality work.

Ideal candidates hold a Degree or Diploma in Accountancy (ACCA/CA or equivalent) with 2+ years of audit experience, strong communication and analytical skills, and the ability to work independently

Qualifications

• Degree or Diploma in Accountancy, ACCA, CA or equivalent professional qualification.
• 2+ years of relevant audit experience (preferred).
• Strong technical knowledge of accounting and auditing standards.
• Excellent communication and analytical skills.
• Proactive, committed and team-oriented attitude.
• Ability to work independently and manage time effectively.

Responsibilities

• Lead audit engagements of various sizes.
• Collaborate with team members for timely completion and high-quality audit work.
• Manage client relationships and expectations.
• Guide and coach junior staff.
• Develop and execute audit plans, programs and verification.
• Assist in due diligence, grant audit, compilation and any other special audit services.

Skills

Communication

Analytical skills

Time management

Proactive teamwork

Education

Degree or Diploma in Accountancy (ACCA/CA)

Job description

Key Responsibilities:

• Lead audit engagements of various sizes
• Collaborate with team members for timely completion and high-quality audit work
• Manage client relationships and expectations
• Guide and coach junior staff
• Develop and execute audit plans, programs and verification

Specific Tasks:

• Obtain understanding of clients' businesses and develop tailored audit strategies
• Prepare and document planning procedures
• Perform audit tests of controls and substantive procedures to ensure that these assignments are planned, executed, documented and concluded based on the relevant professional standards
• Address assertions such as existence, completeness, rights, obligations, valuation, accuracy, presentation, and disclosure
• Prepare recommendation letter to client to improve control and enhance business efficiency
• Assist in due diligence, grant audit, compilation and any other special audit services
• Work closely with Audit Manager/Audit Partner

Requirements:

• Degree or Diploma in Accountancy, ACCA, CA or equivalent professional qualification
• 2+ years of relevant audit experience (preferable)
• Strong technical knowledge of accounting and auditing standards
• Strong communication and analytical skills
• Proactive, committed, and team-oriented
• Ability to work independently and manage time effectively

What We Offer:

• Opportunity for professional growth and development
• Challenging and fulfilling career advancement
• Dynamic working environment and practices
• Ongoing training and support
• Unlimited pantry access
• Competitive compensation package