Our client operates as a public accounting firm in Singapore, offering a full suite of audit, tax, and advisory services, and is part of an established international network of professional firms.

Job Scope:

• Oversee ongoing compliance and independence monitoring in accordance with ACRA's Code of Professional Conduct and Ethics, as well as internal firm policies.
• Manage annual compliance processes, including staff confirmations, declarations, and tracking of adherence to regulatory requirements.
• Identify potential compliance risks, recommend preventive measures, and maintain up-to-date knowledge of relevant regulatory developments.
• Support the implementation and maintenance of the System of Quality Management (SoQM) in alignment with SSQM 1 standards.
• Design, monitor, and assess quality management controls, policies, and remediation procedures to ensure effective risk mitigation.
• Strengthen the firm's overall compliance, risk management, and audit quality frameworks.
• Provide technical guidance on audit methodology, professional standards, and quality control matters.
• Review findings from internal inspections, propose corrective actions, and contribute to the continuous improvement of audit tools, methodologies, and protocols.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or similar field; CA, CPA, or ACCA qualification preferred.
• At least 3 years of experience in audit, compliance, or technical accounting.
• Well-versed in auditing standards, compliance regulations, and quality control systems.
• Strong leadership, communication, and analytical skills, with experience guiding and training audit professionals.

Working Location: Lavender

Working Hours: 5 days work week (Mon - Fri 8.30am - 5.30pm)

Salary: Up to $9,000

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