Total 5 job vacancies by Pkf-cap Llp

Job Highlights

• Our Values: Be the Change, Belong Together, Stay Human
• Ranked as the Top Accounting Firm
• Nominated by HRM as Employer of Choice

Do you want to join a firm that is?

• An international audit, tax and business advisory firm with more than 200 offices worldwide
• Ranked as the Top Accounting Firm in Singapore
• Nominated by HRM as Employer of Choice
• Certified the Great Place to Work

We are excited to be awarded the “Great Place to Work in 2025” and “2022 Asia’s Top Employers” by Influential Brands!

We are proud of the firm’s culture we’ve grown to make PKF-CAP LLP a place where people love to come to work every day. The awards are recognition of exemplary adaptation to our firm to become relevant to our clients, as well as our employer strategies to be sympathetic to the needs of our talented employees!

Job Description:

• Team member in audit engagements, which include planning, executing risk based financial and operational audits and completing audit statutory financial audits.
• Obtain a thorough understanding of Singapore Standards on Auditing (SSA) and common audit procedures and techniques.
• Develop a good understanding of Singapore Financial Reporting Standards (SFRS) and financial statements presentation and generally accepted accounting principles and others reporting requirements, where applicable.
• Research and analyse financial statements and audit related issues.
• Manage client's expectation and provide timely updates and or feasible solutions on their queries.

Job Requirements:

• Bachelor's degree in accountancy or related field.
• Proficiency in Microsoft Office software programs such as MS Word, MS Excel and Office 365.
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
• Highly motivated self-starter with the ability to multi-task and complete assignments within time constraints and deadlines.

1. Job role

The successful candidate will assist the Transfer Pricing team in delivering high quality compliance and advisory services to our diverse client portfolio in Singapore.

2. Key Responsibilities:

• Providing assistance in analyzing the financial statements of our clients and identifying related party transactions for Transfer Pricing compliance purposes;

• Preparing draft Transfer Pricing proposals as per the firm’s templates and processes;

• Undertaking and completing the firm’s quality and risk management procedures before commencing with any Transfer Pricing assignment;

• Providing assistance in terms of conducting functional analysis and benchmarking studies as per the applicable Singapore guidelines;

• Supporting the team and adopting the firm’s overall process and templates for the preparation of Transfer Pricing compliance documentations, planning reports and any other Transfer Pricing advisory projects;

• Building good external and internal relations with clients, networks, teams and across other service lines as well; and

• Working on cross-border Transfer Pricing projects with the international network of PKF-International firms, depending on the project requirements.

3. Requirements:

• Graduate in Finance, Economics, Business or Accountancy

• Minimum 6 months of relevant Transfer Pricing experience will be an added advantage, but this is not a compulsory requirement

• Able to work independently in a fast-moving environment

• Proficient in English, especially writing skills

• Possess strong communication skills to service clients and work as a team

Introduction

PKF-CAP Risk Consulting Pte Ltd is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance and financial advisory services to clients in more than 100 countries around the world.

In Singapore, we are a dynamic and growing risk consulting practice looking for hard-working and ambitious professionals to join us.

Our values are simple yet powerful. We believe in passion, hard work and dedication to client service and reward our people for performance and contribution to the firm. Our people learn from job experience as well as training conducted by Directors, Managers and external trainers. At PKF-CAP Risk Consulting Pte Ltd, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.

Our clients include listed companies and not for profit organisations.

Requirements

Due to our growth, we are currently looking for an ambitious internal audit manager who has experience in managing and running internal audit and risk management engagements. As a manager you should have at least six years’ experience in executing internal audit reviews, conducting enterprise risk management exercises, managing a portfolio of clients, presenting to management and Audit Committees and reporting to the Director or Head of risk consulting of your Firm.

Additionally, you should be self-motivated and have the ambition to grow our risk consulting division by having the initiative to engage in business development activities and generating new clients through proposals, client training and networking.

You should be a University graduate and/or possess professional qualification such as Certified Internal Auditor and preferably have worked in a boutique internal audit firm or in the internal audit division of a mid-tier to large firm of Chartered Accountants in Singapore.

If you are looking for an inspiring career to grow with a medium sized risk consulting firm that can provide you with a wide variety of assignments including opportunities to travel overseas, we strongly welcome you to send in your application to us.

c/o PKF-CAP Risk Consulting Pte Ltd

6 Shenton Way, OUE Downtown 1

#38-01, Singapore 068809

Introduction

PKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.

In Singapore, we are a dynamic and growing risk consulting practice looking for hard-working and ambitious professionals to join us.

Our values are simple yet powerful. We believe in passion, hard work, and dedication to client service and reward our people for performance and contribution to the firm. Our people learn from job experience as well as training conducted by Directors, Managers, and external trainers. At PKF-CAP LLP, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.

Our clients include listed companies and non-profit organisations.

As an Associate, you will work as part of a team with extensive industry experience, supporting our clients in addressing complex business issues and contributing to the delivery of risk consulting and internal audit engagements.

Responsibilities

• Assist in identifying key controls and perform audit procedures to evaluate the design and operating effectiveness of internal controls across various business processes
• Support audit engagements on regulatory and compliance matters
• Prepare draft internal audit reports, including documenting audit observations and recommendations on business processes and internal controls
• Assist in identifying practical business process improvements to address control gaps and enhance efficiency
• Participate in fieldwork and provide regular updates to seniors and managers on engagement progress
• Support in the preparation of presentation materials for audit findings and client discussions
• Follow established audit methodologies and ensure work is completed in accordance with relevant standards and guidelines
• Stay informed of applicable laws, regulations, and industry practices, with guidance from senior team members
• Contribute to team initiatives and continuous improvement of internal audit processes and tools

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field
• Professional certifications (e.g., CIA, CPA) are advantageous but not mandatory
• 1 – 2 years of experience in internal audit or related field preferred (fresh graduates with relevant internships are welcome to apply)
• Basic understanding of internal auditing standards and principles
• Good analytical and problem-solving skills
• Proficiency in Microsoft Office applications; familiarity with audit/data tools is a plus
• Good written and verbal communication skills
• Detail-oriented, proactive, and able to work both independently and within a team

Job Highlights

• Our Values: Be the Change, Belong Together, Stay Human
• Ranked as the Top Accounting Firm
• Nominated by HRM as Employer of Choice

Do you want to join a firm that is?

• An international audit, tax and business advisory firm with more than 200 offices worldwide
• Ranked as the Top Accounting Firm in Singapore
• Nominated by HRM as Employer of Choice
• Certified the Great Place to Work

We are proud of the firm’s culture we’ve grown to make PKF-CAP LLP a place where people love to come to work every day. The awards are recognition of exemplary adaptation to our firm to become relevant to our clients, as well as our employer strategies to be sympathetic to the needs of our talented employees!

The IT Auditor is responsible for assessing the risks associated with a company's information technology systems and designing and implementing audit procedures to mitigate these risks.

Responsibilities:

• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit
• Recommend design and implementation procedures to mitigate these risks
• Communicate audit findings to management and other stakeholders (Audit Committee)
• Stay up-to-date on the latest trends in information technology auditing.

Qualifications:

• Bachelor's degree in accounting, auditing, or information technology.
• CPA or CISA certification.
• 2+ years of experience in IT auditing.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team
• Strong knowledge of ISO standards (e.g., ISO 27001) relevant to information security and compliance in Singapore.
• Familiarity with MAS Technology Risk Management (TRM) Guidelines and other Singapore regulatory requirements.