Job description
Join a dynamic audit team at LumenAudit Partners as a Senior Auditor. This Singapore-based role offers exposure to diverse industries, a focus on risk-based audits, and a clear path to leadership. We value integrity, collaboration, and professional growth.
As a Senior Auditor, you will partner with clients to assess controls, identify efficiencies, and deliver high-quality audit reports that drive tangible improvements. You will work closely with engagement teams to ensure quality, accuracy, and timely delivery.
We offer a collaborative culture, ongoing training, and a structured career path with exposure to both local and international clients. If you are a motivated audit professional seeking impact and progression, this is the role for you.
Responsibility
- Plan and execute end-to-end financial and operational audits for a portfolio of clients across industries.
- Assess internal controls, perform risk-based testing, and document evidence in accordance with auditing standards.
- Lead fieldwork, mentor junior auditors, and review work papers for quality and accuracy.
- Communicate findings and recommendations clearly to clients and internal stakeholders.
- Develop audit programs, perform data analytics to identify anomalies, and propose process improvements.
- Assist in the preparation of management letters and audit reports for senior leadership.
- Coordinate with cross-functional teams to ensure timely completion and issue resolution.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; professional qualification (CA/CPA/ACA) preferred.
- 3-6 years of external or internal audit experience in a professional services or corporate environment.
- Strong knowledge of IFRS/GAAP and internal controls.
- Proficient in data analytics tools (Excel, IDEA, ACL, or similar) or SQL.
- Excellent communication, report writing, and client-facing skills.
- Ability to manage multiple assignments and meet deadlines.
- Knowledge of risk assessment, control testing, and auditing standards.