Senior Audit Lead: Risk & Compliance Oversight

NLA DFK ASSURANCE PAC; Singapore; Vor Ort; SGD 60.000 - 90.000; Vollzeit

Zusammenfassung

NLA DFK ASSURANCE PAC is seeking an experienced auditor to lead planning and execution of audit engagements in Singapore. You will oversee junior staff, review work for accuracy, and ensure compliance with FRS and internal controls.

The role requires strong organizational and leadership abilities, proficiency in Excel and accounting software, and professional certification. Big4 experience is preferred. You will contribute to timely reports and ongoing process improvements.

Qualifikationen

• Proven experience as an auditor.
• In-depth understanding of auditing and control practices, especially FRS.
• Proficient in MS Office (especially Excel) and accounting software.
• Preferably with Big4 experience.
• Organizational and leadership abilities.
• Integrity and reliability.
• BSc/BA in Accounting or Finance or professional certification (e.g. ACCA, CPA) are pluses

Aufgaben

• Plan and oversee the auditing process
• Allocate responsibilities to junior and staff auditors
• Review team members’ work for accuracy and compliance
• Perform effective risk and control assessments
• Complete audits on time and submit reports to audit manager
• Present audit findings and find ways to increase compliance and efficiency
• Coordinate periodical audits

Kenntnisse

Auditing experience

Leadership

Integrity

Ausbildung

BSc/BA in Accounting or Finance or ACCA/CPA

Tools

Excel

Accounting software

Jobbeschreibung

NLA DFK ASSURANCE PAC is seeking an experienced auditor to lead planning and execution of audit engagements in Singapore. You will oversee junior staff, review work for accuracy, and ensure compliance with FRS and internal controls.

The role requires strong organizational and leadership abilities, proficiency in Excel and accounting software, and professional certification. Big4 experience is preferred. You will contribute to timely reports and ongoing process improvements.