Audit Senior

Job Summary

Plan, lead, and execute statutory audit engagements for a portfolio of small and medium-sized enterprises (SMEs) in compliance with Singapore Standards on Auditing (SSA), delivering high-quality audit outcomes that support client business integrity and regulatory adherence.

Responsibilities

Lead audit engagements by planning and executing audit procedures aligned with Singapore Standards on Auditing (SSA) to ensure compliance and risk mitigation for SME clients

Analyze clients’ business operations to assess audit risks and design tailored audit procedures that address identified risks effectively

Perform and critically review audit fieldwork, including tests of controls, substantive testing, and analytical procedures to validate financial accuracy

Prepare and review audit working papers and statutory financial statements ensuring compliance with SFRS / SFRS(I) and Singapore Companies Act requirements

Identify and communicate audit issues clearly to clients and engagement managers, facilitating timely resolution and maintaining audit quality

Supervise, guide, and review audit associates and interns to uphold firm standards and ensure consistent audit quality across engagements

Liaise proactively with clients to obtain necessary audit documentation, clarify audit matters, and resolve issues efficiently within engagement timelines

Manage audit engagements to meet agreed deadlines and budgets, ensuring effective resource allocation and project delivery

Assist managers and partners in audit finalisation, reporting, and clearance of review points to support successful completion of audit cycles

Stay current with changes in accounting, auditing, and regulatory requirements issued by ACRA and other relevant authorities to maintain compliance and best practices

Support ad-hoc assignments and special projects, contributing audit expertise to broader firm initiatives as required

Required competencies and certifications

Degree in Accountancy, Finance, or a related discipline

Minimum 2 to 4 years of relevant external audit experience in a public accounting firm

Professional qualification such as CA (Singapore), ACCA, CPA, or equivalent, or actively pursuing such certification

Working knowledge of Singapore Standards on Auditing (SSA) and SFRS / SFRS(I)

Preferred competencies and qualifications

Experience auditing SMEs and locally incorporated companies

Proficiency in Microsoft Office applications, particularly Excel and Word

Experience with audit software

Ability to work independently, manage multiple assignments, and meet deadlines

Strong analytical, communication, and interpersonal skills

Detail-oriented, organised, and committed to delivering quality professional work