Audit Senior

Job Summary

Manage and deliver audit engagements by planning, analysing controls and processes, preparing audit documentation, and drafting management letters and financial statements while monitoring progress to meet budget and timelines.

Responsibilities

Lead audit engagements by developing initial engagement plans to ensure comprehensive coverage of audit objectives

Analyse internal controls and business processes to identify risks and recommend improvements where necessary

Prepare and review detailed audit documentation to support audit findings and conclusions

Draft management letters and financial statements that clearly communicate audit results and recommendations

Monitor audit engagement progress against established budgets and timelines to ensure timely delivery

Communicate audit findings effectively with clients and internal teams to facilitate decision-making

Apply strong analytical and problem-solving skills to resolve audit issues and enhance audit quality

Maintain professional growth by actively seeking technical and professional development opportunities

Demonstrate resilience and maintain productivity under pressure in a fast-paced work environment

Exhibit a positive and committed work attitude to contribute to team success and client satisfaction

Unity Assurance PAC is a full fledge public accounting firm providing a full range of services including auditing and assurance, taxation, accounting, insolvency and restructuring, due diligence and consultancy and advisory. We offer one-stop professionalism, convenience, and peace of mind to local and foreign entrepreneurs to set up and conduct business in Singapore and the region.