Audit Lead: Risk & Compliance Excellence

NLA DFK ASSURANCE PAC; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

NLA DFK ASSURANCE PAC in Singapore is seeking an experienced Auditor to plan and oversee the auditing process, allocate tasks, and review team work for accuracy and compliance.

The ideal candidate has proven auditing experience, familiarity with FRS, strong leadership, and a professional accounting certification such as ACCA or CPA; Big4 experience is a plus. They will conduct risk assessments, ensure timely audits, and present findings to drive compliance and efficiency.

Qualifications

• Proven experience as an auditor.
• In-depth understanding of auditing and control practices, especially FRS.
• Proficient in MS Office (especially Excel) and accounting software.
• Preferably with Big4 experience.
• Organizational and leadership abilities.
• Integrity and reliability.
• BSc/BA in Accounting or Finance or professional certification (e.g. ACCA, CPA) are pluses.

Responsibilities

• Plan and oversee the auditing process.
• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance.
• Perform effective risk and control assessments.
• Complete audits on time and submit reports to audit manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.

Skills

Auditing

Leadership

MS Excel

Integrity

Education

BSc/BA in Accounting or Finance

ACCA/CPA certification

Tools

Accounting software

Job description

NLA DFK ASSURANCE PAC in Singapore is seeking an experienced Auditor to plan and oversee the auditing process, allocate tasks, and review team work for accuracy and compliance.

The ideal candidate has proven auditing experience, familiarity with FRS, strong leadership, and a professional accounting certification such as ACCA or CPA; Big4 experience is a plus. They will conduct risk assessments, ensure timely audits, and present findings to drive compliance and efficiency.