Audit Manager/Senior Manager

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

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Company Intel

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