Audit Senior — Lead Audits, Risk & Process Improvements

unity assurance pac; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

unity assurance pac in Singapore is seeking an experienced auditor to manage and deliver audit engagements, planning and analysing controls and processes to ensure risk coverage and high-quality conclusions.

The role emphasizes preparing audit documentation, drafting management letters and financial statements, and monitoring progress against budgets and timelines, all while maintaining professional standards.

Qualifications

• Lead audit engagements by developing initial engagement plans to ensure comprehensive coverage of audit objectives.
• Analyse internal controls and business processes to identify risks and recommend improvements where necessary.
• Prepare and review detailed audit documentation to support audit findings and conclusions.
• Draft management letters and financial statements that clearly communicate audit results and recommendations.
• Monitor audit engagement progress against established budgets and timelines to ensure timely delivery.
• Communicate audit findings effectively with clients and internal teams to facilitate decision-making.
• Apply strong analytical and problem-solving skills to resolve audit issues and enhance audit quality.
• Maintain professional growth by actively seeking technical and professional development opportunities.
• Demonstrate resilience and maintain productivity under pressure in a fast-paced work environment.
• Exhibit a positive and committed work attitude to contribute to team success and client satisfaction.

Responsibilities

• Lead audit engagements by developing initial engagement plans to ensure comprehensive coverage of audit objectives
• Analyse internal controls and business processes to identify risks and recommend improvements where necessary
• Prepare and review detailed audit documentation to support audit findings and conclusions
• Draft management letters and financial statements that clearly communicate audit results and recommendations
• Monitor audit engagement progress against established budgets and timelines to ensure timely delivery
• Communicate audit findings effectively with clients and internal teams to facilitate decision-making
• Apply strong analytical and problem-solving skills to resolve audit issues and enhance audit quality
• Maintain professional growth by actively seeking technical and professional development opportunities
• Demonstrate resilience and maintain productivity under pressure in a fast-paced work environment
• Exhibit a positive and committed work attitude to contribute to team success and client satisfaction

Skills

Audit planning

Controls analysis

Financial reporting

Communication

Problem solving

Job description

unity assurance pac in Singapore is seeking an experienced auditor to manage and deliver audit engagements, planning and analysing controls and processes to ensure risk coverage and high-quality conclusions.

The role emphasizes preparing audit documentation, drafting management letters and financial statements, and monitoring progress against budgets and timelines, all while maintaining professional standards.