Senior Audit Lead - Controls, Engagements & Analysis

UNITY ASSURANCE PAC; Singapore; On-site; SGD 45,000 - 70,000; Full time

Job summary

UNITY ASSURANCE PAC in Singapore seeks a qualified Auditor to manage and deliver audit engagements effectively. Responsibilities include planning and executing audits, analyzing controls, and drafting management letters and financial statements.

The ideal candidate will possess strong analytical skills, the ability to communicate findings, and a commitment to professional development. This role requires resilience and a positive attitude to thrive in a fast-paced environment.

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.
• 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.
• Communicate audit findings effectively with clients and internal teams.
• Apply strong analytical and problem-solving skills to resolve audit issues.
• Maintain professional growth by actively seeking technical and professional development opportunities.
• Demonstrate resilience and maintain productivity under pressure.
• Exhibit a positive and committed work attitude to contribute to team success.

Job description

UNITY ASSURANCE PAC in Singapore seeks a qualified Auditor to manage and deliver audit engagements effectively. Responsibilities include planning and executing audits, analyzing controls, and drafting management letters and financial statements.

The ideal candidate will possess strong analytical skills, the ability to communicate findings, and a commitment to professional development. This role requires resilience and a positive attitude to thrive in a fast-paced environment.