About the Firm
Our client is a reputable mid-tier public accounting and advisory practice in Singapore, backed by the strength of an international network with presence across key global markets. With a strong track record serving both local enterprises and multinational clients, the firm is recognised for its professional excellence, client-centric approach, and commitment to audit quality and compliance.

Key Areas of Responsibility

1. Compliance & Independence Oversight

• Carry out regular monitoring and testing to ensure compliance with ACRA's Code of Ethics and internal firm policies.
• Manage and coordinate the annual independence confirmation and related declarations across the firm.
• Track compliance with regulatory updates, ethical standards, and professional requirements.
• Highlight potential risks, gaps, or non-compliance issues, and recommend practical solutions.
• Stay current on Singapore's evolving regulatory landscape and advise management on necessary updates or changes.

2. System of Quality Management (SoQM)

• Contribute to the enhancement and operational implementation of the firm's SoQM in line with SSQM 1.
• Draft and refine firm-wide quality management policies, procedures, and objectives.
• Support ongoing monitoring, remediation, and evaluation processes under the SoQM framework.
• Assess the effectiveness of internal controls and recommend areas for improvement.

3. Technical & Risk Advisory

• Provide technical input on audit methodology, quality standards, and risk management practices.
• Help develop firm-wide strategies to address risks related to independence, compliance, and audit quality.
• Support engagement teams with guidance on professional standards, while remaining independent from audit execution.
• Contribute to training and development initiatives to build awareness of compliance and regulatory matters.
• Review outcomes from internal inspections and compliance checks, proposing timely corrective measures.
• Assist in creating audit support tools and strengthening compliance processes to align with regulatory expectations.

Qualifications & Experience

• Degree or diploma in accounting, business, corporate governance, or a related discipline.
• 3-5 years of relevant experience in audit compliance, risk, or technical support (Big Four or mid-tier firm background preferred).
• Strong understanding of the Singapore Companies Act, ACRA regulations, and professional ethics requirements.
• Prior exposure to quality management systems (e.g., SSQM 1) will be an advantage.
• Analytical, detail-oriented, and able to manage multiple priorities effectively.
• Strong communication and interpersonal skills, with the ability to work both independently and in a collaborative setting.
• Proactive mindset with a commitment to continuous learning and professional growth.

Working Location: Central

Mon- Fri: 9am- 6pm

To apply, kindly click APPLY NOW to submit your latest CV.

We regret that only shortlisted candidates will be notified.

SATT

EA Registration No.: R1219605

EA License No.: 25C2695