Job description
Atlas Assurance Group is seeking a results-driven Senior Auditor to join our dynamic Audit team in Singapore. This role focuses on financial and operational audits, internal controls, and regulatory compliance for a diverse client base across industries.
As a Senior Auditor, you will lead fieldwork, perform risk-based assessments, and partner with clients to improve governance and control environments. You will mentor junior staff, manage timelines, and deliver insights that support strategic decisions.
We offer a collaborative, fast-paced environment with ongoing professional development, exposure to international standards, and a clear path to advancement.
Responsibility
- Lead planning and execution of risk-based audits for financial, operational, and compliance engagements.
- Perform risk assessments and design test procedures; identify control gaps and provide actionable recommendations.
- Lead fieldwork, collect and analyze data, perform substantive and control testing, and document work papers accurately.
- Review and challenge management assertions, prepare high-quality audit findings, and present them to senior leadership.
- Manage and mentor junior auditors; assign tasks, provide feedback, and ensure timely delivery of engagements.
- Collaborate with clients to implement remediation actions; track progress and follow up on outstanding issues.
- Stay current with regulatory changes (IFRS, SOX, local standards) and industry developments; share insights with team.
- Support business development by contributing to proposals and scoping new engagements.
Qualification
- Bachelor's degree in Accounting, Finance, or equivalent; professional qualifications (ACCA, CPA, CA Singapore) preferred.
- 4-6 years of progressive external or internal audit experience; Big 4 experience is a plus.
- Strong knowledge of IFRS/GAAP, COSO internal control framework, risk assessment, and audit methodology.
- Proficiency in data analytics tools (IDEA, ACL/ACL Analytics, Power BI) and advanced Excel.
- Excellent communication, report writing, and presentation skills; ability to translate complex findings into actionable recommendations.
- Ability to manage multiple engagements, meet deadlines, and work well in cross-functional teams.
- Professional skepticism, strong ethics, independence, and ability to maintain confidentiality.
- Singaporean or eligible to work in Singapore; willingness to travel up to 20% as needed.