Job description
Join a premier auditing firm in Singapore delivering high impact financial and operational audits for Fortune 500 and regional clients. You will lead engagements, assess risk, strengthen internal controls, and enable strategic decisions through data driven insights.
We value integrity, curiosity, and collaboration. This role offers strong career progression, training, and exposure to cross industry audits within a supportive, modern work environment.
Responsibility
- Lead and perform financial and operational audits in accordance with international standards (IAS/ISAs).
- Evaluate internal controls, risk management processes, and governance frameworks.
- Collaborate with clients to identify control gaps and implement remediation plans.
- Develop audit work programs, document findings, and prepare high quality reports.
- Utilize data analytics to identify anomalies, trends, and potential control weaknesses.
- Mentor junior staff and review workpapers to ensure accuracy and compliance.
- Present findings to management and support remediation tracking.
- Stay current with regulatory changes and industry best practices to drive process improvements.
Qualification
- Bachelor's degree in Accounting, Finance, or related field; professional designation (CA/CPA/ACCA) preferred.
- Minimum 5 years of external or internal audit experience in professionally managed environments.
- Strong knowledge of IFRS/IAS and control frameworks (COSO).
- Proficiency in data analytics tools (Excel, Power BI, ACL, IDEA) and ERP systems.
- Excellent analytical, communication, and report writing skills; fluent in English.
- Ability to manage multiple engagements, meet deadlines, and work independently or as part of a team.
- Audit project management experience and client facing skills.
- Professional skepticism, integrity, and strong ethics.