Roles & Responsibilities
About Us :
We are a leading corporate services firm with a strong presence in Singapore, Malaysia, and Hong Kong. We are seeking a detail-oriented and motivated Audit Associate to join our Singapore team. The successful candidate will assist in statutory audits, financial reviews, and compliance engagements for a diverse portfolio of clients.
Key Responsibilities :
Audit Execution
Assist in planning, executing, and finalizing audit engagements under senior supervision.
Perform risk assessments, substantive testing, and analytical reviews.
Verify financial records, transactions, and internal controls for accuracy and compliance.
Compliance & Reporting
Ensure audits comply with Singapore Companies Act, IRAS tax regulations , and ACRA requirements .
Prepare audit working papers, financial statements, and reports.
Identify and report audit findings, including discrepancies and control weaknesses.
Client & Stakeholder Engagement
Liaise with clients to obtain necessary documentation and resolve queries.
Maintain professional and ethical standards in line with ISCA Code of Professional Conduct .
Continuous Learning
Stay updated on changes in Singapore auditing standards, tax laws, and compliance requirements .
Support ad-hoc projects (e.g., internal audits, due diligence).
Technical Knowledge, Professional Qualifications and Experience :
ACCA / Degree in Accountancy or equivalents
Able to work both independently and as a team
Good communication, interpersonal and writing skills
Proficient in Microsoft Office
Knowledge in other software like Caseware, Python, and UiPath will be an advantage
Tell employers what skills you have
Microsoft Office
IRAs
Auditing Standards
Due Diligence
Tax
Stakeholder Engagement
Internal Controls
Accounting
Compliance
Financial Statements
Python
Audits
Corporate Services
Writing Skills
Audit
D14 Geylang Eunos Sg • D14 Geylang, Eunos, SG