Statutory Compliance Manager: Audit & Reporting Lead

Deloitte Southeast Asia; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Deloitte Southeast Asia in Singapore seeks a Manager, Statutory Compliance to lead end-to-end statutory audits and strengthen financial accounting operations. You will ensure timely, compliant reporting, drive month- and year-end closes, and partner with auditors and stakeholders to improve processes.

The role requires hands-on experience in audits, strong accounting standards knowledge, and excellent communication. Multinational exposure and Big 4 background are highly valued.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline; CPA/ACCA or equivalent preferred.
• At least 8 years of progressive accounting experience including hands-on statutory audits and statutory financial statements.
• Strong knowledge of IFRS/local GAAP, month-end close, reconciliations, and audit deliverables.
• Proficiency in MS Excel and ERP/accounting systems (SAP, Oracle, NetSuite, MS Dynamics, or similar).
• Self-starter with ability to work independently, with strong communication and project management skills.

Responsibilities

• Lead end-to-end statutory audits, coordinating with internal and external auditors.
• Prepare statutory financial statements and schedules aligned to trial balance.
• Lead MAS quarterly reporting and bank compliance testing.
• Support government incentive applications and track actual results vs. submissions.
• Prepare and support annual budget and government/statistical surveys.
• Maintain general ledger integrity and investigate variances.
• Perform timely balance sheet reconciliations and maintain supporting schedules.
• Lead and mentor a team of accountants.
• Collaborate with PTP, CTC, Treasury, and Controllership to resolve issues and improve close quality.
• Provide ad-hoc accounting support and drive process improvements.

Skills

Accounting knowledge

IFRS knowledge

Excel proficiency

ERP systems

Independent worker

Communication skills

Education

Bachelor's in Accounting/Finance

CPA/ACCA

Tools

SAP

Oracle

NetSuite

MS Dynamics

Job description

Deloitte Southeast Asia in Singapore seeks a Manager, Statutory Compliance to lead end-to-end statutory audits and strengthen financial accounting operations. You will ensure timely, compliant reporting, drive month- and year-end closes, and partner with auditors and stakeholders to improve processes.

The role requires hands-on experience in audits, strong accounting standards knowledge, and excellent communication. Multinational exposure and Big 4 background are highly valued.