To lead audit engagements in preparation for Initial Public
Offerings (IPOs), ensuring that companies meet the regulatory,
financial reporting, and internal control requirements for listing.
Manage teams from planning through to finalisation of financial
statements, coordinate with legal / regulatory / underwriter /
stock exchange stakeholders, and maintain high technical, quality,
and compliance standards.
Key
Responsibilities
1.
IPO-specific Audit &
Advisory
readiness audits : audit of historical financials, restatements, due
diligence, internal control assessment.
Coordinate with underwriters, regulatory bodies, stock exchange
(e.g SGX), legal counsel, and other advisors.
Review the company's financial reporting systems, internal control
frameworks, and ensure any gaps are addressed.
Ensure compliance with relevant listing rules / regulations,
securities laws, IFRS (or other applicable GAAP), disclosure &
corporate governance requirements.
2.
Audit Planning &
Execution
engagements for pre-IPO / IPO clients; define scope, staffing, risk
assessment.
substantive procedures, control testing.
Supervise preparation (or restatement) of financial statements,
disclosures, management discussion & analysis (MD&A)
etc.
valuations (fair value, intangible assets, etc.), estimates,
revenue recognition.
3. Technical
Quality & Standards
all audit work meets professional standards (e.g. ISA / IFRS or local
equivalents) and Mazars' internal quality
control.
regulations, listing rules, changes in accounting standards,
corporate governance.
4. Team
Leadership & Development
Lead, coach, mentor audit team members (seniors, juniors) through
IPO audit process.
and training related to IPO auditing, complex accounting,
regulatory requirements.
monitor performance, ensure deliverables are met on time and within
budget.
Required Skills &
Qualifications
Professional accounting qualification (e.g. CPA / ACCA /
CA / equivalent).
Substantial audit experience
(usually 6-10+ years), with exposure to IPO / capital markets
transactions.
Deep technical knowledge of IFRS
(or other relevant GAAP), ISA or equivalent auditing standards,
listing rules / regulatory requirements in markets relevant to the
role.
Experience in fair value accounting,
valuations, complex accounting estimates.
Strong leadership and people management skills - able to
lead teams under pressure.
Excellent
communication skills (verbal & written), able to interact with
senior management, board / audit committees.
Good project management skills : time / budget management,
resource allocation.
attention to detail.
Ability to work under
deadlines and adapt to evolving regulatory / market
environment.
Knowledge of legal &
regulatory disclosure requirements for IPOs in jurisdiction(s)
relevant.
R1215346
EA
license 23C1980
Audit Manager • Singapore