Audit Manager

About the role

This is an audit professional role, responsible for conducting comprehensive internal audit activities, risk assessments, and control evaluations across the organisation. The role involves planning and executing audit procedures, analysing control effectiveness, identifying improvement opportunities, client liaison and ensuring compliance with statutory and governance requirements. The position includes supervisory responsibilities.

Key responsibilities

• Conduct detailed risk assessments and identify controls in place to mitigate identified risks
• Plan audit and review activities across the organisation
• Undertake audit procedures to verify that controls are operating through testing and interviewing techniques
• Analyse and conclude on the effectiveness and efficiency of controls
• Identify control gaps and opportunities for improvement
• Perform timely follow-up and ensure proper closure of audit issues
• Responsible for audit engagements quality, delivery, and budget
• Document the results of audit issues and work performed
• Supervise and manage audit staff
• Develop and maintain relationships with clients

About you

• Audit professional with one or more of the following qualifications: Recognised Bachelor Degree in Accounting; CA Singapore Qualifications; or other professional accountancy qualifications from recognised accountancy bodies recognised in Singapore including ACCA, ICAEW, Singapore CPA Australia or equivalent; Member/Affiliate of Association of Chartered Certified Accounts or equivalent recognised by the Institute of Singapore Chartered Accounts (ISCA)
• Minimum of 5 years in auditing with at least 1 year in a supervisory role and currently working in the audit profession preferred
• Knowledge and competent to handle all auditing areas and the International Financial Reporting Standards and the Singapore Financial Reporting Standards
• Fluent in verbal and written English and Chinese language
• Experience in auditing construction companies
• Able to audit work in progress (WIP) for outstanding projects, construction costs, revenue recognition, and project profitability
• Able to consolidate financial statements in Singapore for businesses
• Strong technical knowledge will be an advantage
• Able to start at short notice will be an advantage