Audit Manager

  • Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review
  • Perform fieldwork for audit including, but not limited to, performance of tests of controls, substantive analytical procedures and other tests of details
  • Prepare tax computations for submission to IRAS
  • Check compliance with relevant laws and regulations e.g. Singapore Companies Act 1967, Singapore Financial Reporting Standards (FRS), Income Tax Act and applicable tax legislation, etc.
  • Review the financial statements prepared by clients and modify as appropriate in compliance with the requirements of FRS
  • Able to lead and coach junior associates on team assignments

See also

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