Total 10 Accounting / Auditing job vacancies in Overseas

Position Overview

The Branch In-Charge will oversee the operations of the audit firm's branch, ensuring compliance with professional standards, managing client relationships and driving business growth. This role requires a balance of technical expertise, leadership and ethical integrity.

Key Responsibilities:

• Lead and supervise audit teams, ensuring high quality delivery of audit engagements.
• Manage branch operations including resource allocation, workflow planning and performance monitoring.
• Maintain strong client relationships and identify opportunities for business development.
• Ensuring compliance with auditing standards, regulatory requirements and firm policies.
• Prepare and review audit report, providing clear and actionable insights to clients.
• Represent the branch in professional forums, regulatory interactions and industry networking.
• Mentor and develop staff, fostering a culture of continuous learning and ethical practice.

Qualifications:

• Member of Malaysian Institute of Accountants (MIA)
• Chartered Accountant (CA), CPA, ACCA or equivalent professional certification.
• Minimum of 7-10 years of audit experience with at least 3 years in a leadership role.
• Strong knowledge of auditing standards (ISA, GAAP, IFRS) and local regulatory frameworks.
• Proven track record in managing teams and client portfolios.
• Excellent communication and interpersonal skills.
• High ethical standards and professional integrity.

Performance Expectations:

• Deliver audits that meet professional and regulatory standard.
• Achieve branch revenue and growth targets through effective client management.
• Maintain zero tolerance for ethical breaches or compliance failures.
• Ensure staff retention and professional development with the branch.
• Build the branch's reputation as a trusted partner.

Perks & Benefits

• Annual performance bonus
• Annual leave
• Travelling allowance

職位概述

分行負責人將全面負責審計事務所分行的運營，確保符合專業標準，維護客戶關係並推動業務成長。該職位要求應徵者兼具專業技術能力、領導能力和職業操守。

主要職責：

• 領導和監督審計團隊，確保高品質地完成審計工作。
• 管理分公司運營，包括資源分配、工作流程規劃和績效監控。
• 維護良好的客戶關係，並尋找業務發展機會。
• 確保遵守審計標準、監管要求和公司政策。
• 準備和審核審計報告，為客戶提供清晰、可操作的見解。
• 代表分行參加專業論壇、監理互動和行業交流活動。
• 指導和培養員工，營造持續學習和道德實踐的文化氛圍。

資格：

• 馬來西亞會計師協會 (MIA) 會員
• 特許會計師 (CA)、註冊會計師 (CPA)、特許公認會計師公會 (ACCA) 或同等專業資格證書。
• 至少7-10年審計經驗，其中至少3年擔任領導職務。
• 精通審計準則（ISA、GAAP、IFRS）和當地監管框架。
• 在團隊管理和客戶組合管理方面擁有良好的業績記錄。
• 優秀的溝通和人際交往能力。
• 高尚的道德標準和專業操守。

績效預期：

• 提供符合專業和監管標準的審計服務。
• 透過有效的客戶管理，實現分行營收和成長目標。
• 對違反道德規範或違規行為採取零容忍態度。
• 確保分公司員工的留任和職涯發展。
• 樹立分行作為值得信賴的合作夥伴的聲譽。

福利待遇

• 年度績效獎金
• 年假
• 差旅津貼

Gambaran Keseluruhan Kedudukan

Cawangan yang Bertanggungjawab akan menyelia operasi cawangan firma audit, memastikan pematuhan dengan piawaian profesional, mengurus hubungan pelanggan dan memacu pertumbuhan perniagaan. Peranan ini memerlukan keseimbangan kepakaran teknikal, kepimpinan dan integriti etika.

Tanggungjawab Utama:

• Memimpin dan menyelia pasukan audit, memastikan penyampaian tugasan audit yang berkualiti tinggi.
• Mengurus operasi cawangan termasuk peruntukan sumber, perancangan aliran kerja dan pemantauan prestasi.
• Mengekalkan hubungan pelanggan yang kukuh dan mengenal pasti peluang untuk pembangunan perniagaan.
• Memastikan pematuhan terhadap piawaian pengauditan, keperluan kawal selia dan dasar firma.
• Menyediakan dan menyemak laporan audit, memberikan pandangan yang jelas dan boleh diambil tindakan kepada pelanggan.
• Mewakili cawangan dalam forum profesional, interaksi kawal selia dan rangkaian industri.
• Mentor dan membangunkan kakitangan, memupuk budaya pembelajaran berterusan dan amalan beretika.

Kelayakan:

• Ahli Institut Akauntan Malaysia (MIA)
• Akauntan Bertauliah (CA), CPA, ACCA atau pensijilan profesional yang setaraf.
• Minimum 7-10 tahun pengalaman audit dengan sekurang-kurangnya 3 tahun dalam peranan kepimpinan.
• Pengetahuan yang kukuh tentang piawaian pengauditan (ISA, GAAP, IFRS) dan rangka kerja kawal selia tempatan.
• Rekod prestasi terbukti dalam menguruskan pasukan dan portfolio pelanggan.
• Kemahiran komunikasi dan interpersonal yang cemerlang.
• Piawaian etika yang tinggi dan integriti profesional.

Jangkaan Prestasi:

• Melaksanakan audit yang memenuhi piawaian profesional dan kawal selia.
• Mencapai sasaran pendapatan dan pertumbuhan cawangan melalui pengurusan pelanggan yang berkesan.
• Kekalkan toleransi sifar terhadap pelanggaran etika atau kegagalan pematuhan.
• Memastikan pengekalan kakitangan dan pembangunan profesional di cawangan.
• Bina reputasi cawangan sebagai rakan kongsi yang dipercayai.

Faedah & Kebaikan

• Bonus prestasi tahunan
• Cuti tahunan
• Elaun perjalanan

Job Description

• Industry/ Organization Type: Audit Firm
• Position Title: Senior Audit Manager/ Audit Director
• Working Location: CBD
• Working Hours: 5 days (Mon to Fri: 8:45am – 6:00pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Sign auditors’ reports for statutory audits and other assurance engagements in line with Singapore Standards on Auditing (SSAs) and the Companies Act
• Lead and develop a cross‑border team of managers and associates.
• Own end‑to‑end audit delivery: planning, risk assessment, fieldwork, review, and report finalisation.
• Oversee external audit, corporate governance, compliance, and enterprise risk engagements.
• Develop and lead a team of audit staff and corporate tax compliance professionals.
• Manage engagement economics: budgets, WIP, billing, collections, and variance tracking; meet team and individual targets.
• Uphold professional standards and ensure compliance with relevant regulations and best practices.
• Handle practice management tasks (resourcing, scheduling, client billing).
• Review and finalise audit reports to clearly communicate findings.
• Support business development by identifying and pursuing new opportunities.

APPLY NOW!!!

• Bachelor’s degree in Accounting or related field
• CA (Singapore); ACRA-registered Public Accountant
• Minimum 5 years of audit management/leadership experience, candidates from the commercial sector with relevant experience are also welcome.
• Strong technical (accounting/auditing standards and related tax regulations) & interpersonal skills.
• Proven ability to lead, coach, and motivate teams.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #79536 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Responsibilities

• Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
• Conduct internal control assessments and reviews for assigned projects or business initiatives.
• Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation.
• Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
• Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
• Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report.
• Coordinate and review annual Internal Control Self-Assessment submissions from various business units globally.
• Partner with stakeholders across real estate, hospitality, and investment divisions to strengthen internal controls and promote a robust risk-aware culture.

Requirements:

• Possess at least an Degree in Accountancy/ACCA; CA or CIA certification
• At least 5 years of experience in internal audit, internal controls, risk management, or compliance—ideally within real estate, property development, or hospitality.
• Strong background in Big 4 audit and commercial internal audit or internal controls roles.
• Independent, meticulous, and discreet, with strong initiative, excellent communication skills, and the ability to draft policies and manage risk registers effectively.

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.

Email resume to ken.ng@peopleprofilers.com

People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

Posting Personnel: Ng Jwee Ken

Ref: 9334RW44

Job Description

• Industry/ Organization Type: Audit Firm
• Position Title: Audit Associate / Audit Senior
• Working Location: Central
• Working Hours: 5 days (Mon to Fri: 8:45am – 6:00pm)
• Salary Package: Basic + Variable Bonus
• Duration: Permanent

Key Responsibilities

• Assist Audit Seniors / Supervisors.
• Complete audit assignments independently.
• Drafting of complete set of financial statements.
• Assist in special assignments such as due diligence.
• Any other task as assigned by the Superior.

APPLY NOW!!!

• Bachelor’s degree in accountancy/finance.
• Minimum 2 year and above of practical Audit Assurance experience.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #74038 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131

The Company:

Global Mind Agriculture Pte Ltd ("GMA") was established in 2011 by a group of professionals with extensive experience in agriculture. GMA strives to serve sugar business to manager the supply chain. Over the years, GMA has proven to be a trusted and reliable partner within this niche segment. From its humble beginning, the Company has grown into a regional player in supplying complete agriculture solutions for sugar and other agricultural products.

About the role:

The Accounting Specialist is responsible for supporting GMA and its subsidiaries’ finance and accounting functions by maintaining accurate financial records, processing transactions, and ensuring compliance with internal controls and statutory requirements. This role plays a key part in daily accounting operations, month-end closing, and financial reporting to support effective business decision-making.

Main Responsibilities and Duties:

A.     Accounting Record Management

• Maintain accurate and up to date accounting records, including ledges, journals and invoices.
• Ensure timely recording of transactions and adherence to accounting principles.
• Monitor accounts payable and receivables to ensure payments are collected and made promptly.
• Reconcile vendor and customer statements to ensure accuracy
• Liaise with vendors and clients regarding accounting matters, including invoices, payments.
• Resolve billing discrepancies and address inquiries in timely and professional manner.
• Fixed Assets Accounting: Manages the company's fixed assets, ensuring they are accurately recorded, depreciated, and tracked

B.     Accounting Reporting

• Prepare full set of financial statements for GMA and its subsidiaries including P&L, BS, cashflows and management account.
• Assist in preparing journal entries, accruals, and adjustments.
• Support month-end and year-end closing activities
• Prepare schedules, reconciliations, and reports for management and auditors.

C.     Tax Compliance

• Prepare and file tax returns in accordance with regulatory requirements.
• Stay updated on changes of tax laws and ensure compliance with all relevant regulations.

D.    Treasury Operations & Controls

• Monitor daily cash balances and ensure sufficient liquidity for operational needs.
• Assis in the preparation of cash flow forecasts and variance analysis.
• Execute and control payment processes, ensuring proper authorization and compliance.
• Support optimization of working capital through effective cash utilization.
• Assist in negotiations for banking services and transaction costs.
• Maintain accurate records of treasury transactions including loans, deposits, FX deals, and intercompany funding
• Reconcile bank accounts and investigate discrepancies in a timelymanner.
• Ensure adherence to internal treasury policies, procedures, and approval limits.
• Implement controls to safeguard company assets and reduce operational risks.

E.      Compliance & Risk Management

• Ensure compliance with internal policies, procedures and controls.
• Implement and maintain effective internal controls to safeguards assets and prevent fraud.
• Participate in internal audit and risk management to identify areas of non-compliance or weakness.
• Liaise with banks regarding account management, facilities, and transaction issues
• Support business units in terms of treasury-related queries and compliance requirements.

Key Requirements

• Degree in accounting and/or professional accounting qualifications.
• 4-6 years of relevant experience in accounting.
• Strong knowledge of cash management, banking products and treasury operations.
• Good understanding of risk management , internal controls and compliance.
• Strong analytical, problem-solving and organizational skills.
• High attention to detail, integrity and ability to work under pressure.
• Proficiency in accounting software like Oracle, SAP, Xero and MS office especially in Excel.

Company Overview / Employee Value Proposition

ARF (Asia Pacific) Pte Ltd is a leading general insurance intermediary with a strong focus on affinity programs. As part of its ongoing transformation, the company is enhancing its capabilities and expanding its regional presence to better support clients locally and across Asia Pacific.ARF is dedicated to delivering customized insurance solutions that drive sustainable business growth and help clients navigate an increasingly complex and evolving landscape.

At ARF, employees are part of a dynamic and progressive organization where innovation and growth are key priorities. The company cultivates a collaborative and forward-looking environment, empowering individuals to build their capabilities, take ownership of their contributions,and grow together with the business..

Job Summary

You will manage accounts payable and receivable processes, maintain accurate financial records, and support administrative tasks to ensure smooth financial operations within the company.

Responsibilities

• Process accounts payable transactions accurately to maintain up-to-date financial records and handle full sets of accounts
• Process accounts receivable transactions accurately to maintain up-to-date financial records and handle full sets of accounts
• Enter daily financial data into the accounting system to support timely and accurate bookkeeping
• Prepare and organize payment and receipt records to ensure proper documentation and audit readiness
• Post accounting entries for accounts payable and receivable to maintain balanced ledgers
• Reconcile financial statements to identify and resolve discrepancies in accounts
• Issue financial and administrative documents as required to support business operations
• Maintain organized and accessible records of financial and administrative documents for compliance and reference
• Coordinate specific administrative tasks to support the finance team’s daily operations efficiently
• Perform other related administrative duties as assigned to contribute to overall team effectiveness
• Work a 5.5-day work week to meet operational needs

• Prepare/Review full sets of accounts for clients and prepare monthly/quarterly management reporting.
• Prepare/Review GST reports and filing for clients.
• Prepare/Review unaudited financial statements.
• Prepare/Review XBRL reports.
• Prepare/Review corporate income tax computation and Form C-s filing.
• Experience in consolidation financial statements will be a plus.
• Perform other related accounting duties assigned by directors.

Requirements

• Diploma or Degree in Accounting, Finance, or a related field.
• Proven experience managing a full set of accounts, with strong knowledge of Singapore accounting standards, GST regulations, and statutory requirements.
• Proficiency in ABSS/Xero accounting software and Microsoft Office, especially Excel.
• At least 2-year of experience in accounting firms, senior review work experience would be advantageous.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills, with the ability to liaise effectively with clients and colleagues.
• Ability to work both independently and as part of a team.
• Candidates with good experience will be considered for a higher position. Compensation will be rewarded accordingly.

Salary range $4000-$4800

Due to the volume of applications, we regret that only shortlisted candidates will be notified.

Company Overview

SOAS is a progressive accounting firm led by a qualified, reliable team focused on delivering top outcomes for clients. We provide comprehensive “One-Stop” accounting solutions including bookkeeping, financial reports, tax, corporate secretarial, and consultancy services.

Job Summary

Manage accounting operations and ensure timely delivery of client accounts while maintaining strong client relationships and coordinating cross-departmental efforts to meet regulatory deadlines.

Responsibilities

• Manage accounting processes to deliver accurate client accounts on schedule
• Build and maintain strong client relationships by providing responsive and professional service
• Coordinate with internal teams to ensure monthly accounts and clients’ annual regulatory compliance with ACRA and IRAS deadlines
• Operate Corppass and IRAS tax portal systems proficiently to support tax and regulatory submissions
• Travel to client offices to perform monthly accounting tasks and ensure service quality

Required competencies and certifications

• Proficient in MS Excel, MS Word, MS Outlook, and IRAS Tax Portal System
• Minimum 1 year of accounting experience in an accounting or commercial firm
• Tertiary education in accountancy
• Good command of spoken and written English

Preferred competencies and qualifications

• Willingness to learn and adopt AI accounting tools

Other Information

• Should know how to perform KYC search and client due diligence procedures