Audit Senior

Philip Liew & Co; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

Philip Liew & Co in Singapore seeks an experienced Audit Senior to lead engagements from planning through completion, applying risk-based approaches and modern AI-enabled auditing techniques. The role emphasizes analytics, automation, and collaboration with junior staff.

Candidates should have 3–4+ years in public accounting or internal audit, and be comfortable with data analysis tools like Power BI, Excel, Alteryx, IDEA, and ACL, while using AI responsibly under professional standards.

Qualifications

• 3–4+ years of relevant experience as an Audit Senior, preferably within public accounting, professional services, or internal audit environment.
• Strong interest in AI, automation, and emerging audit technologies.

Responsibilities

• Lead and manage audit engagements from planning through completion.
• Develop audit strategies based on risk assessment and business understanding.
• Perform and review audit procedures, including substantive testing, controls testing, analytical procedures, and financial statement analysis.
• Prepare and review audit working papers and ensure documentation and audit evidence.
• Identify significant risks, unusual transactions, control deficiencies, and potential misstatement.
• Supervise, coach, and review the work of junior auditors and audit associates.
• Communicate audit findings, risks, and recommendations to managers and clients.
• Assist with preparation and review of financial statements and disclosures.
• Ensure audits comply with applicable SSA and relevant auditing standards.

Skills

AI in auditing

Data analysis

Risk assessment

Mentoring

Tools

Power BI

Excel

Alteryx

IDEA

ACL

Job description

AUDIT SENIOR

Job Description & Requirements

Audit Senior

3–4+ years of relevant experience as an Audit Senior,preferably within a public accounting, professional services, or internal auditenvironment.

Job Summary

Weare seeking an experienced and technically strongAudit Seniorwith3–4+ years of Audit Senior experienceand a strong interestinArtificial Intelligence (AI),automation, and emerging audit technologies.

Key Responsibilities

• Lead and manage audit engagements from planningthrough completion.
• Develop audit strategies based on risk assessmentand business understanding.
• Perform and review audit procedures, includingsubstantive testing, controls testing, analytical procedures, and financialstatement analysis.
• Prepare and review audit working papers andensure appropriate documentation and audit evidence.
• Identify significant risks, unusual transactions,control deficiencies, and potential areas of financial misstatement.
• Supervise, coach, and review the work of juniorauditors and audit associates.
• Communicate audit findings, risks, andrecommendations to managers and clients.
• Assist with preparation and review of financialstatements and related disclosures.
• Ensure audits are performed in accordance withapplicableSSA applicables and otherrelevant auditing standards, as applicable.

AI & TechnologySkills

• Keen interest or experience usingGenerative AI toolssuch asChatGPT, Microsoft Copilot, or similar platforms for professional/audit-relatedtasks.
• Understanding of AI applications inaudit planning, risk assessment, dataanalysis, audit documentation, and financial statement review.
• Experience with audit analytics or data-analysistools such asPower BI, Excel,Alteryx, IDEA, ACL, or similar platforms.
• Ability to identify opportunities to automaterepetitive audit procedures.
• Understanding of AI risks, includingdata privacy, model reliability,hallucinations, bias, and the need for human review and professional judgment.
• Ability to use AI responsibly while maintainingconfidentiality and compliance with professional standards.

By submitting your application, you consent to the collection, use, and disclosure of your personal data by Philip Liew & Co for the purpose of assessing your suitability for the position applied for. This information will be handled in accordance with our privacy policy and the Personal Data Protection Act (PDPA) of Singapore.