Jobs

    Senior Audit Associate - Singapore - PRIME ACCOUNTANTS LLP

    PRIME ACCOUNTANTS LLP
    PRIME ACCOUNTANTS LLP Singapore

    2 days ago

    Default job background
    Description
    Roles & Responsibilities

    Job Description

    • Participate in the development of audit plans, including risk assessment, scope determination, and identifying key audit areas, in accordance with Singapore Standards of Auditing ("SSA").
    • Perform detailed testing of financial records, transactions, and internal controls to ensure compliance with relevant standards and regulations.
    • Analyse financial statements, disclosures, and supporting documentation to identify potential errors, misstatements, or irregulates.
    • Evaluate effectiveness of internal controls by assessing their design and implementation, making recommendations for improvements where necessary.
    • Prepare comprehensive audit documentation that supports findings, conclusions, and recommendations. Ensure all working papers are accurate and well-organised.
    • Communicate and document audit findings, recommendations, and insights in accordance with SSA to clients, audit managers and partners in a clear and professional manner. Address client questions and concerns related to audit processes.
    • Supervise and mentor junior audit staff, providing guidance, reviewing their work, and promoting their professional development.
    • Stay up to date with relevant accounting standards, auditing regulations, and industry developments to ensure compliance and provide value-added insights to clients.
    • Manage multiple audit engagement simultaneously, adhering to deadlines, allocating resources effectively, and ensuring quality work delivery.
    • Identify opportunities to enhance audit methodologies, tools, and processes to increase efficiency and effectiveness.
    • Any other ad-hoc duties as assigned.

    Job Requirements

    • Degree in accounting / finance or equivalent professional qualifications
    • Minimum 3 years of relevant work experience candidates
    • Strong understanding with of Generally Accepted Accounting Principles (GAAP) and auditing standards.
    • Proactive, committed, and able to work under pressure.
    • Possess strong initiative to complete each assigned engagements / task.
    • Possess the ability to work cohesively and harmoniously as a team player.
    Tell employers what skills you have

    Auditing Standards
    Risk Assessment
    Assessing
    ACCA
    Auditing
    Internal Controls
    GAAP
    Accounting
    Compliance
    Financial Statements
    Audits
    Accounting Standards
    Team Player
    Audit
    Financial Reporting

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