Audit Senior

KRESTON HELMI TALIB PAC; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

KRESTON HELMI TALIB PAC in Singapore invites applications for an Audit Senior to support planning, execution, and review of audit engagements. You will work under supervision on complex tasks and contribute to team success while upholding professional ethics and standards.

Reporting to the Audit Assistant Manager or Audit Manager, you will review financial statements and perform tests of controls, analytical procedures, and evidence gathering.

Qualifications

• Accounting degree and/or Professional Accounting qualification is required.
• 2–3 years audit experience.
• Proficient with audit software such as CaseWare and DataSnipper.
• Fluent in written and spoken English.
• MS Office Suite proficiency.
• Open Source Research Tools familiarity.

Responsibilities

• Assist in planning, managing and delivering audit engagements.
• Review financial statements per SFRS/SSA/Companies Act and Ethics pronouncements.
• Perform audits in compliance with applicable standards and regulations.
• Execute assigned tasks independently with tests of controls and substantive procedures.
• Validate information, perform data analysis and identify accounting issues.
• Ensure compliance with firm quality control procedures.
• Collaborate with team and communicate effectively.
• Identify areas for personal development and support juniors.

Skills

Fluent English communication

MS Office Suite

Open Source Research Tools

Education

Accounting degree and/or Professional Accounting qualification

Tools

CaseWare

DataSnipper

Job description

Role Description:

Reporting into the Audit Asst. Manager/ Audit Manager, or equivalent, the Audit Senior undertakes specific stages of audit work independently and works under supervision on more complex tasks, familiarizing themselves with the underlying principles behind the tasks assigned to him/her as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.

When it comes to working in a team, the Audit Senior assists the Audit Manager in planning, managing and delivering on audit and assurance engagements. The Audit Senior is also able to build relationships, work cooperatively and identify ethical issues with reference to the code of professional conduct and ethics. He/She is able to select and apply from a range of known solutions to familiar problems and takes responsibility for his own learning and performance.

Responsibilities:

• Assist the Audit Asst. Manager/ Audit Manager to plan, manage and deliver audit and assurance engagements.
• Review financial statements in accordance with the Singapore Financial Reporting Standards, Singapore Standards on Auditing, Singapore Companies Act and the Ethics Pronouncements in Singapore.
• Perform audit and assurance engagements in compliance with the Singapore Financial Reporting Standards, Singapore Standards on Auditing, Singapore Companies Act and the Ethics Pronouncements in Singapore.
• Execute assigned engagement-related tasks independently, including tests of controls, analytical procedures, substantive tests and collection of evidence to corroborate information as part of the audit program.
• Validate the accuracy of information accompanying the audit report, perform data analysis and identify significant accounting and auditing issues present in the data.
• Act in accordance with the Singapore Standards in Auditing, Ethics Pronouncements in Singapore, the Singapore Companies Act and the Singapore Financial Reporting Standards when providing audit and assurance services.
• Identify ethical conflicts in the work environment.
• Ensure compliance with the firms quality control procedures.
• Be a team player, working cooperatively and communicating effectively in the work environment.
• Identify areas for personal development to improve work performance
• Support the development of junior team members.

Desired Skills and Qualifications:

• Accounting degree and or Professional Accounting qualification
• 2-3 years audit experience
• Proficient with audit software (e.g., CaseWare, DataSnipper)
• Fluent in written and spoken English
• MS Office Suite
• Open Source Research Tools

Thank you for expressing your interest to join us. We regret that only qualified candidates will be shortlisted for an interview.