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 trainings arranged by the firm and audit planning meetings, as applicable.
- Assist in audit procedural tests with guidance from audit team leaders/ manager, including walk-through test, sampling techniques, compliance test of internal controls, substantive tests of accounts balances, analytical reviews & audit verification by physical inspection, such as physical count of year-end inventories.
- Assist in the preparation of audit working papers & completion of audit programmes.
- Assist in the drafting of financial statements in accordance with Singapore Financial Reporting Standards and other related reports such as engagement lettersmanagement letters and audit adjustment schedules.
- Assist in furnishing of schedules for tax preparation of tax computations;
- Assist in compilation of financial statements under the compilation engagements 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 certifcates.
