Job description
At PinnacleAudit Partners, we empower organizations to thrive through robust governance, risk, and internal controls. We are seeking a Senior Auditor to lead high-impact audits for financial services, manufacturing, and technology clients in Singapore. You will partner with senior leaders to deliver insights that drive meaningful change and protect shareholder value. This role offers a fast-paced, collaborative environment with opportunities for professional growth, international exposure, and industry-leading training.
Key to success is your ability to conduct risk-based audits, apply IFRS and ISA standards, and communicate complex findings with clarity. If you are passionate about integrity, quality, and client service, this is your next career landmark.
Responsibility
- Lead end-to-end audit engagements for mid-market and large clients across diverse sectors.
- Plan, execute, and report on financial, operational, and IT audits in accordance with international auditing standards.
- Assess internal controls, governance processes, and risk management frameworks; identify control gaps and remediation steps.
- Develop scoping, risk assessment, and audit programs; supervise and mentor junior auditors.
- Coordinate with clients and regulators, manage timelines, and deliver high-quality reports with actionable recommendations.
- Collaborate with cross-functional teams to implement control improvements and monitor remediation progress.
- Support business development by contributing to proposals, thought leadership, and client relationships.
Qualification
- Professional certification required: CPA/CA/ACCA or equivalent; bachelor’s degree in accounting, finance, or a related field.
- 5+ years of external or internal audit experience; Big 4 experience preferred.
- Strong knowledge of IFRS/IAS, ISA, and relevant regulatory requirements; familiarity with SOX is a plus.
- Experience in IT auditing and data analytics tools (e.g., IDEA, ACL, Excel); ERP systems experience (SAP, Oracle) is advantageous.
- Excellent analytical, problem-solving, and communication skills; ability to present complex findings to diverse audiences.
- Proven project leadership, time management, and ability to manage multiple engagements concurrently.
- Permitted to work in Singapore (PR/Citizenship or work visa); fluency in English (Mandarin a plus).