Key Responsibilities

Plan and execute audit engagements in line with applicable auditing standards and firm methodology.

Perform risk assessment, process understanding for key cycles.

Perform substantive testing for material and judgmental areas (e.g., revenue, receivables, inventory, PPE, accruals/provisions, impairment/ECL where applicable), including sampling, exception evaluation, and conclusions.

Test internal controls where required; assess deficiencies and determine impact on audit approach.

Supervise and coach junior team members; assign tasks, review workpapers, and clear review notes.

Manage client requests (PBC lists), follow up outstanding items, and resolve audit queries professionally.

Prepare and review audit documentation, schedules, and audit deliverables (including management letter points).

Track engagement progress against timeline and budget; escalate issues early to the manager.

Requirements

Minimum 1 year experience in external audit (audit firm/public accounting).

Proven capability to independently execute and conclude on audit sections, including substantive testing.

Solid understanding of Singapore Financial Reporting Standards

Strong working knowledge of audit documentation and evidence requirements.

Proficient in Excel; Word

Clear communication skills; able to challenge and follow up with professional skepticism.

Degree in Accounting/Finance or equivalent; progress toward CPA/CA/ACCA/ISCA (or equivalent) preferred.

Willingness to travel to client sites as required (including occasional overnight travel, depending on engagement needs).