Jobs Description:
This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an employee-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.
Responsibilities:
- Participate in audit planning meetings, as applicable.
- Participate in audit procedural tests with guidance from audit manager/ audit partner including walk-through test, sampling techniques, compliance test of internal controls (if applicable), substantive tests of accounts balances, analytical reviews & audit verification by physical inspection, such as physical count of year-end inventories.
- Participate in the preparation of audit working papers, completion of audit programmes.
- Drafting of financial statements in accordance with Singapore Financial Reporting Standards and other related reports such as engagement letters, management letters, and propose any audit adjustment.
- Prepare draft tax computations or review of estimated tax computation for audit purpose.
- Compilation of financial statements in accordance with Singapore Financial Reporting Standards, including preparation of cash flows statements
Technical Skills and Competencies will learn:
a) Knowledge & skills in using Caseware audit software
b) Skill in performing audit tests & documentation of audit workpapers
c) Improve communication skills – oral & business writing
d) Develop quality financial statements reporting skill
e) Knowledge & application of Financial Reporting Standards
Minimum Qualification:
Degree, professional qualification equivalent to the degree or finalist in completing the professional certificates with minimum 3 years of Singapore auditing experience in sizable firm
