Audit Semi Senior

Responsibilities Audit Engagements

• Assist in planning and execution of statutory audit engagements in accordance with SSA and firm policies.
• Perform audit fieldwork, prepare working papers, and draft financial statements.
• Identify and elevate accounting and auditing issues to Senior/Manager.
• Assist in preparing audit planning documents and risk assessments.
• Support the team to ensure engagements are completed within agreed timelines.

• Liaise with clients to obtain audit information under guidance of Senior/Manager.
• Respond to audit queries in a timely and professional manner.
• Gain understanding of clients’ business operations and internal controls.

• Guide and assist junior staff in completing assigned audit tasks.
• Work collaboratively with team members to ensure quality audit delivery.

• Maintain up-to-date knowledge of Singapore Financial Reporting Standards (SFRS), Companies Act, and relevant regulatory updates.
• Ensure all audit procedures and documentation meet the firm’s quality control standards and ISQC 1 (or ISQM
  1) requirements.
• Safeguard confidentiality and adhere to the firm’s Code of Ethics and professional conduct.

• Monitor engagement progress, billing, and collection status, and report variances to the manager/partner.
• Participate in internal initiatives such as training, process improvement, or technical updates.
• Handle ad hoc assignments and other duties as assigned by management.

• A recognised degree in Accountancy and professional accounting qualifications such as CA Singapore, ACCA, CPA Australia or equivalent.
• At least 5 years’ experience in accounting firm or equivalent.
• A strong understanding of technical skills, specifically in SFRS/IFRS and SSA/ISA.
• Ability to handle multiple tasks in a fast‑paced environment.
• Excellent communication skills with customers and cross‑functional teams.
• Strong analytical skills and excellent business acumen.
• Strong team leadership & people management skills.
• Proactive and have a positive attitude towards challenges.
• The ability to adapt to changes in technology.