Senior Audit Supervisor: Controls & Engagement Lead

ca practice pac; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

CA Practice Pac is seeking an experienced Audit Manager to lead engagements in Singapore. You will develop and implement audit plans, review financial statements, supervise staff, and ensure quality and budget adherence.

You will build client relationships, address issues from audits, and collaborate with management to create knowledge materials and trainings. The role requires strong technical knowledge and leadership.

Qualifications

• Degree in Accountancy/Accounting/Finance or equivalent.
• At least 4 years of relevant audit experience.
• Strong understanding of Singapore Financial Reporting Standards and standards on auditing.
• Excellent communication, leadership and ability to work independently and in a team.

Responsibilities

• Develop and implement audit plans.
• Review financial statements and identify risks and areas for improvement.
• Supervise and manage audit staff.
• Address matters arising from the audit process and provide recommendations to improve internal controls and financial processes.
• Ensure proper audit documentation and file quality.
• Responsible for audit engagements’ quality, delivery, and budget.
• Develop and maintain relationships with clients.
• Work with management to develop knowledge materials and conduct trainings.

Skills

Communication skills

Analytical thinking

Problem-solving

Leadership

Teamwork

Independence

Education

Degree in Accountancy/Accounting/Finance or equivalent

Job description

CA Practice Pac is seeking an experienced Audit Manager to lead engagements in Singapore. You will develop and implement audit plans, review financial statements, supervise staff, and ensure quality and budget adherence.

You will build client relationships, address issues from audits, and collaborate with management to create knowledge materials and trainings. The role requires strong technical knowledge and leadership.