Finance & Audit Manager

EM Services Pte Ltd; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading audit service provider in Singapore is seeking an experienced auditor to manage the audit cycle for complex projects. Responsibilities include leading internal audit projects, evaluating business processes, and ensuring compliance with internal audit standards. The ideal candidate will have a Bachelor's in Accountancy, at least three years of audited experience, and proficiency in Microsoft Office along with data analytics tools. Strong communication and analytical skills are essential for this role.

Qualifications

• At least three years of audit experience required.
• Good verbal and written business communication skills.
• Ability to work independently with minimal supervision.

Responsibilities

• Manage end-to-end audit cycle for multiple assignments.
• Lead planning of internal audit projects and design audit programs.
• Ensure proper audit evidence is obtained and documented.

Skills

Audit experience

Proficiency in Microsoft Office

Analytical skills

Interpersonal skills

Problem-solving skills

Education

Bachelor’s degree or Diploma in Accountancy

Tools

Tableau

Power BI

Job description

Job Description

• Manage end-to-end audit cycle for multiple assignments, including outsourced auditors for complex projects
• Lead planning of assigned internal audit projects and design audit programs and tests to assess internal controls and compliance
• Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality
• Ensure proper audit evidence is obtained and documentation is carried out according to internal audit standards
• Evaluate adequacy and effectiveness of business processes to identify key risk areas and deficiencies in internal controls
• Recommend business-focused solutions to mitigate risks and enhance internal controls, risk management, and governance processes
• Maintain proper documentation of findings and follow up with business units for prompt resolutions of audit issues
• Ensure concise and comprehensive audit reports are submitted for review and present findings to Management, the Audit Committee, and the Board of Directors

Job Requirements

• Bachelor’s degree / Diploma in Accountancy or equivalent from a recognized university or relevant professional qualification
• At least three years of audit experience
• Proficiency in Microsoft Office applications (i.e., Word, Excel, PowerPoint); knowledge of Tableau or other data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage
• Good organizational and interpersonal skills with the ability to interact effectively with multi-disciplinary colleagues at all levels
• Strong problem-solving and analytical skills with high attention to detail
• Ability to exercise objective judgment with strong logical and critical thinking skills
• Self-motivated team player with a continuous learning attitude, sharing knowledge and ideas within Internal Audit
• Positive work attitude, with a high level of commitment and initiative
• Good verbal and written business communication skills, with strong report writing and presentation abilities
• Ability to work independently with minimal supervision in a fast-paced and dynamic environment
• Proactive and adaptable to changing priorities and different challenges
• Ability to maintain and ensure confidentiality
• Maintain a high level of integrity and professional standards