Audit Manager

Casey Lin & Company; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

Casey Lin & Company is seeking an experienced audit professional to lead internal audit activities, assess risks, and evaluate controls across the organisation. The role includes planning audits, supervising staff, and delivering high-quality engagements within budget.

The candidate should have 5+ years in auditing, with at least 1 year in supervision, and possess recognised accounting qualifications. Fluency in English and Chinese is required.

Qualifications

• Bachelor Degree in Accounting or recognised professional accounting qualification.
• Minimum 5 years in auditing with at least 1 year in a supervisory role.
• Knowledge of IFRS and Singapore Financial Reporting Standards (SFRS).
• Fluent in English and Chinese (verbal and written).
• Experience auditing construction companies.

Responsibilities

• Conduct comprehensive risk assessments and identify controls to mitigate risks.
• Plan audit and review activities across the organisation.
• Test and interview to verify control operation.
• Analyse control effectiveness and identify improvement opportunities.
• Follow up on audit issues and ensure closure.
• Supervise and manage audit staff and deliver engagements within budget.
• Document audit findings and work performed.
• Develop and maintain client relationships.

Skills

Bilingual English/Chinese

Education

Bachelor Degree in Accounting

CA Singapore Qualifications

ACCA/ICAEW/CPA Australia or ISCA equivalent

Job description

About the role

This is an audit professional role, responsible for conducting comprehensive internal audit activities, risk assessments, and control evaluations across the organisation. The role involves planning and executing audit procedures, analysing control effectiveness, identifying improvement opportunities, client liaison and ensuring compliance with statutory and governance requirements. The position includes supervisory responsibilities.

Key responsibilities

• Conduct detailed risk assessments and identify controls in place to mitigate identified risks

• Plan audit and review activities across the organisation

• Undertake audit procedures to verify that controls are operating through testing and interviewing techniques

• Analyse and conclude on the effectiveness and efficiency of controls

• Identify control gaps and opportunities for improvement

• Perform timely follow-up and ensure proper closure of audit issues

• Responsible for audit engagements quality, delivery, and budget

• Document the results of audit issues and work performed

• Supervise and manage audit staff

• Develop and maintain relationships with clients

About you

• Audit professional with one or more of the following qualifications: Recognised Bachelor Degree in Accounting; CA Singapore Qualifications; or other professional accountancy qualifications from recognised accountancy bodies recognised in Singapore including ACCA, ICAEW, Singapore CPA Australia or equivalent; Member/Affiliate of Association of Chartered Certified Accounts or equivalent recognised by the Institute of Singapore Chartered Accounts (ISCA)

• Minimum of 5 years in auditing with at least 1 year in a supervisory role and currently working in the audit profession preferred

• Knowledge and competent to handle all auditing areas and the International Financial Reporting Standards and the Singapore Financial Reporting Standards

• Fluent in verbal and written English and Chinese language

• Experience in auditing construction companies

• Able to audit work in progress (WIP) for outstanding projects, construction costs, revenue recognition, and project profitability

• Able to consolidate financial statements in Singapore for businesses

• Strong technical knowledge will be an advantage

• Able to start at short notice will be an advantage