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Senior Auditor job in Downtown Core at REANDA ADEPT PAC

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Senior Auditor at REANDA ADEPT PAC

Senior Auditor

REANDA ADEPT PAC Downtown Core Permanent
About us;
  • Reanda was founded in 2008 and specializes in auditing. We service charitable organizations, MNC, trading companies and more. Our network representative office was purchased in 2019.
  • Our office is located centrally - The nearest MRT will be located at Raffles Place MRT & Telok Ayer MRT, both MRT stations are easily accessible by walking about 10 to 15 minutes.
  • Learn more about us at: reanda-adept.com.sg
Job Descriptions;
  • Manage a portfolio of clientele including small medium enterprises, charities and multinational companies.
  • Perform planning for all of audit engagements.
  • Manage and assist the Audit Directors in delivering Assurance Services which are in compliance with Financial Reporting Standards and Singapore Standards of Auditing.
  • Develope and maintain long-term client relationships.
  • Coach and mentor interns.
  • Plan and schedule for the audit assignment.
  • Review audit work papers.
  • Perform audit assurance duties.
  • Perform various risk and control assessments.
  • Prepare financial statements.
  • Complete financial audits and report issues to support findings identified during fieldwork.
Advantages;
  • Yearly salary increases are higher than the market rate.
  • Work life balance during off peak period. The audit teams work as a Team, no one is working in isolations. Problems at work is a shared responsibility as a team.
  • Working hours are from Mondays to Fridays, 8.30am to 6.00pm.
  • We provide trainings on the latest FRS for auditors to attend. Training on Data analytics and Digitalisation of audit is also include.
  • Staff are working from home and only need to be at clients place if required by client. They are only required to come back to the office once a week in their various teams, can be Audit, Accounts, Corp Sec, Tax. (only applies to local onshore staff located in the Singapore Office)
  • Perform other duties as assign.
Job Requirements;
  • ACCA qualifications would be advantageous but not compulsory.
  • Degree in Accountancy.
  • Possess strong technical knowledge of accounting and auditing standards.
  • Possess Organization skills.
  • IT savvy. Familair with CCHiFirm, Audit Digitalization, if available will be advantageous.
  • Not afraid to embrace Technology.
  • 2 years minimum work experience as Senior Auditor, preferred experience in CCHiFirm, a specific audit software.
  • CPA
Why work for us?
  • Unlimited training opportunities to improve audit skills including updates from FRS
  • Before covid restrictions, our team have had a number of festive company events including CNY and Christmas.
  • The Company organises trips to South Korea, Malaysia, and Thailand.
  • Company organised virtual games and get together events during covid 19 period.
  • Comprehensive group life insurance coverage, includes Workman Compensation Injury in office, H & S coverage.
  • The Company participated in the running with ISCA Run.

  • Prepare audit workpapers to support audit findings
  • Improve audit program and audit coverage
  • Assist audit team in developing audit reports
  • Performing an internal compliance audit
  • Facilitate audit activities throughout the audit period
  • Recommend changes in internal audit controls
  • Maintain audit project work papers to support audit findings
  • Maintain audit project work papers to support audit findings
  • Perform audit field work and prepare audit reports
  • Maintain standard review audit maps and audit procedures
  • Training less experienced audit personnel in audit routines and conducting audit reviews
  • Prepare for audit engagements by reviewing prior year audit work papers and audit reports
  • Develop or revise audit procedures for all audit
  • Perform risk based audit planning and develop the audit program for assigned internal audit projects
  • Develop business based audit recommendations and draft audit reports
  • Prepare audit reports and conduct audit briefings upon completion of audits
  • Administer the audit and internal controls
  • Submit conclusions and audit reports for each audit
  • Verify compliance with audit recommendations
  • Train other internal audit staff

Recommended Skills

  • Audit Planning
  • Auditing
  • Cc Hi Firm
  • Effective Audit Documentation
  • Perform Audit Procedures
  • Pfx Engagement
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