Audit Semi Senior / Audit Associate - Toa Payoh - ref. o25849115

placeToa Payoh scheduleFull-time calendar_month 

Key Responsibilities:

Audit & Assurance
  • Know your client’s business and key risks
  • Execute assigned engagement-related tasks under supervision
  • Perform assurance engagement in compliance with professional standards (e.g. compliance assurance test on corporate entities)
  • Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
  • Identify and propose solutions to significant accounting and auditing issues
  • Review information accompanying the assurance report in accordance with applicable framework
  • Any other ad-hoc duties assigned
Other areas of work, where applicable
  • Tax Compliance
  • Accounting support
  • Corporate Secretarial
  • Support for Advisory work – Insolvency, Voluntary Liquidation, Corporate Rescue and Turnaround

Skills & Knowledge Requirements:

Technical Skills & Competencies
  • Singapore Financial Reporting Standards
  • Auditing and Assurance Standards
  • Business Process Analysis
  • Data Collection and Analysis
  • Engagement Completion and Reporting
  • Financial Statement Review
  • Professional Skepticism and Judgement
  • Regulatory Risk Assessment
Generic Skills & Competencies
  • Teamwork
  • Communication
  • Interpersonal Skills
  • Analytical & Critical Mindset
  • Problem Solving

To qualify for the role, you must have:

  • A degree in Accountancy or Business (major in Accountancy) from recognized local/overseas university, or Accountancy Professional Qualification (e.g., ACCA, CPA Australia). Candidates doing the last paper of their professional qualifications would be considered.
  • Minimum 1 year’s relevant work experience in the audit field, with established mid-sized firms
  • Familiarity with Singapore Financial Reporting Standards and Singapore Standard of Auditing
  • Familiarity with usage of accounting software, ISCA Auditing Programme, and Singapore Corporate Income Tax will be highly advantageous.
  • Familiar with CCH ProSystem fx software for AI Solution.

What we offer:

  • 5 days work week;
  • CBD office location, within walking distance from Bugis MRT and City Hall MRT;
  • Fair remuneration;
  • Good Working Environment;
  • Group Medical Insurance and Personal Accident Insurance coverage
  • Relevant training (On the Job Training, mentorship by management, and selected external courses and seminars);
  • Opportunities to gain exposure in other areas of accounting areas (i.e., Financial Accounting, Taxation, Merger & Acquisition, Advisory, Corporate Secretarial etc)

Entry level varies upon experience.

Interested candidates, please email us your CV at [email protected]

placeToa Payoh
entities Requirements  •  Partial ACCA or degree holder.  •  1 to 2 years' relevant experience is preferred for audit associate  •  Diploma, Advanced/Higher/Graduate Diploma  •  Minimum of Diploma in Accountancy and working towards ACCA or Bachelor's Degree...
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