Client Engagement: Lead or collaborate with audit teams in the planning, execution, and finalization of audits for a diverse portfolio of clients, adhering to professional standards and delivering high-quality service.
Audit Execution: Perform thorough audits, including risk assessments, internal controls evaluations, and financial statement reviews, ensuring compliance with Singapore Standards on Auditing (SSAs) and Singapore Financial Reporting Standards (SFRS).
Communication: Serve as the primary point of contact for clients, maintaining open lines of communication throughout the audit process. Address client inquiries promptly and provide insightful recommendations to improve internal processes and controls.
Documentation & Reporting: Prepare detailed audit documentation, working papers, and comprehensive reports. Assist in drafting audit opinions and management letters to communicate audit findings clearly to clients.
Continuous Learning: Stay updated on the latest tax developments, regulatory changes, and accounting standards. Participate in ongoing training to enhance technical expertise and professional skills.
Team Collaboration: Work closely with audit seniors and managers to ensure audits are completed efficiently. Contribute to the training and development of junior staff while fostering a collaborative and supportive work environment.
