audit partner - Singapore - ERI PENGSHENG PAC


    1 month ago

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    Roles & Responsibilities

    Job description

    • Leading team members in performing audit assignments.
    • Developing risk assessments and determining the appropriate audit strategy and procedures for each audit engagement.
    • Reviewing audit policies and procedures in response to professional auditing and ethical standards.
    • Developing and enhancing the firm's system of quality management.
    • Supporting professional learning and development in the areas of audit methodology.
    • Responding and attending to all technical and clients' queries.
    • Providing professional development trainings and managing the team performance
    • Maintaining client relationships and development of a long-term partnership


    • Degree in Accountancy/Accounting/Finance discipline
    • CA (Singapore) member and already Registered as Public Accountant
    • Have at least 10 years of relevant experience with minimum 5 years in managerial capacity
    • Knowledge of International Financial Reporting Standards, Singapore Financial Reporting Standards, relevant statutory rules, and good understanding in the regulatory compliance and procedures
    • Experience in auditing Public Interest Entities and group consolidation of accounts
    • Have a positive attitude, great communication skills and an analytical mind
    • Possess strong managerial and leadership skills as well as being an effective team player
    • Experience with Big Four accounting firms is an advantage.

    ERI PENGSHENG PAC/鹏盛国际(新加坡)会计师事务所:

    ERI恒信泰富集团携 "ERI & PARTNERS PAC/恒信丰永会计事务所 "自2023年3月起正式加入亚太鹏盛财税集团,是亚太鹏盛海外唯一分所。亚太鹏盛财税集团是中国排名前50的本土会计师事务所,为PrimeGlobal-世界排名前五的普莱国际会计师联盟的独立成员所,拥有超5000名财税审计专业人员及超300家中国本土分所。

    ERI Group, together with "ERI & PARTNERS PAC ", has officially joined Asia Pacific Pengsheng Finance and Taxation Group since March 2023, and is the only overseas branch of Asia Pacific Pengsheng. Asia Pacific Pengsheng Finance and Taxation Group is a top 50 local Certified Public Accountants (Special General Partnership) in China, an independent member of PrimeGlobal (Top 5 International Accountants Alliance), with more than 5,000 audit and tax professionals and more than 300 local branches in China.

    ERI PENGSHENG PAC持有特许会计师事务所牌照PAC,以母公司为依托,为大型央企、国企及上市公司"走出去"海外发展提供一站式审计,税务,合规咨询等服务,包括但不限于法定审计、特别审计、税务合规咨询、关联交易、税务筹划、投资规划咨询、融资咨询、上市IPO等全系列审计财税高端服务。

    ERI PENGSHENG PAC is Public Accountants and Chartered Accountants in Singapore, based on the parent company network, offering a full range of audit, taxation, financing and compliance consultancy services for large state-owned MNCS, state-owned enterprises and public companies with "go global" strategy, the services including but not limited to statutory audit, special audit, tax compliance consultancy, Transfer Pricing Documentation, tax strategy, investment planning consultancy, financing consultancy, IPO consultancy and other high-level audit, tax, financing and compliance services.


    Tell employers what skills you have

    Regulatory Compliance
    Quality Management
    Transfer Pricing
    Tax Compliance
    Communication Skills
    Team Player
    Financial Reporting

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