Responsibilities
- Carry out the review of audit files to a portfolio of broad based clients in various industries
- Carry out audit planning, day to day management of teams on fieldwork, including review of audit work, liaison with key client staff and the management of the reporting process.
- Ensuring completion of audits/projects within agreed timelines.
- Capable of managing large assignments.
- Provide training to audit staff.
- Responsible for the supervision of staff and management of services to clients.
- Manage client relationship, planning and deliver a range of external audit services.
- Co-ordinating with other divisions within Robert Yam & Co PAC
- Involved with regulatory and accounting issues that arise during the audit engagement, and proposing solutions for these engagements
- Able to meet total audit fee target and audit jobs allocated each year
Requirements
- Degree in Accountancy/CA Singapore/CPA or equivalent recognised professional qualification.
- A minimum of five years of audit experience preferably from a medium sized or large international CA firm and a minimum of two years managerial experience in an audit firm is required.
- Knowledge of auditing techniques including risk assessment, audit scoping, devising audit controls testing, substantive audit testing including sampling techniques.
- Good understanding of corporate governance, regulatory compliance, auditing standards and accounting principles.
- Excellent communication skills to work effectively and efficiently across all levels.
- Team leadership skills, management and organisational skills
