Audit Manager

ROHAN.MAH & PARTNERS LLP; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Rohan Mah & Partners LLP in Singapore seeks a capable audit professional to lead external and internal audits for a diverse client portfolio. The role requires directing engagements, supervising staff, and ensuring adherence to SSA, SFRS and GAAP standards while providing value through process improvements.

The candidate should have a strong accounting background, ACCA/CPA with ISCA, and proven leadership abilities to drive high-quality audits and client service.

Qualifications

• Bachelor's degree in Accounting or related field; ACCA or CPA with ISCA membership.
• Strong leadership, mentoring and client service orientation.
• Proven ability to manage multiple audits and senior staff.
• Solid understanding of SSA, SFRS and GAAP.
• Excellent communication and teamwork skills.

Responsibilities

• Lead client audit engagements from planning through reporting.
• Ensure understanding of SSA and SFRS and apply professional standards.
• Supervise and mentor associates and interns on audit methodology.
• Interact with client management to gather information and suggest improvements.
• Research and analyze financial statement and audit issues.
• Contribute to training materials and audit process improvements.
• Support path to partnership for the right candidate.

Skills

Leadership

Mentoring

Project management

Communication skills

Team leadership

Analytical skills

Education

Bachelor's degree in Accounting

ACCA or CPA qualification with ISCA membership

Tools

Paperless auditing software

Microsoft Office

Job description

Reporting to the Audit Partner, the successful candidate will be responsible for performing external and internal audit for a portfolio of clients and oversee other ad-hoc projects as assigned.

Major Responsibilities & Duties

• Act as lead member in client audit engagements, which include planning, executing, directing, reviewing and completing statutory financial and internal audits.
• Obtain a thorough understanding of Singapore Standards on Auditing (SSA) and common audit procedures and techniques.
• Develop a good understanding of Singapore Financial Reporting Standards (SFRS) and financial statement presentation and generally accepted accounting principles and other reporting requirements, where applicable.
• Supervise, train and mentor associates and interns on firm’s audit methodology and processes.
• Research and analyses financial statement and audit related issues.
• Proactively interact with client’s key management personnel to gather information, resolve issues, and make recommendations for business and process improvements.
• Lead a team to review the existing Singapore Financial Reporting Standards (SFRS) and suggest improvement to the current Financial Statement presentation adopted by the Firm.
• Lead a team to review the existing audit methodology and suggest improvement to the current audit process adopted by the Firm.
• Design and prepare training materials for the yearly in-house audit training.
• Think strategically about client needs by understanding their business and key risks.
• Perform other job-related duties as necessary.

Requirements & Qualifications

• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
• Strong leadership & organisational, training, and mentoring skills.
• Highly motivated self-starter with ability to multi-task and complete assignments within time constraints and deadlines.
• Ability to thrive in a dynamic team environment
• Good project management, analytical, interpersonal, oral and written communication skills.
• Dedicated to superior client service with attention to detail.
• Be a role model for auditing professionals.
• Bachelor's degree in Accounting or related field with an ACCA or CPA qualification in addition to ISCA membership.
• Minimum of 5 years recent work experience as an auditor at a public accounting firm, demonstrating a progression in complexity of auditing and accounting tasks.
• Proficiency in paperless auditing software & Microsoft Office software programs.

This position would be a pathway for eventual partnership in the Firm for the right candidate.

Rohan Mah &Partners LLP

All applications will be treated with strict confidence.

Only shortlisted candidates will be notified.