297 Senior Auditor jobs in Singapore

About us

A member of Crowe Global, a top-10 accounting network, Crowe Singapore is an award-winning firm that leverages its core strengths in audit, tax and accounting to provide a full suite of professional services, serving the needs of start-ups, small and medium enterprises, public-listed entities, multinational corporations and financial institutions.

Tasks & responsibilities

• Perform audit procedures during the audit fieldwork under the guidance of the Audit Senior and Audit Manager.
• Develop an understanding of the Crowe Horwath Audit Methodology and Caseware Auditing Software;
• Obtain an understanding of the client's systems of internal controls (accounting and operating procedures) and carries out independent testing of the client's internal controls.
• Perform analytical review procedures and other substantive audit procedures for clients both based locally and overseas in various industries;

Requirements

• Min. Polytechnic Diploma candidates from Accountancy or related discipline and/or equivalent professional qualification / Senior Auditor role with minimum 3 years relevant work experience in a public accounting firm;
• Proficient in computer skills in MS Office;
• Possess a good understanding in Singapore Standards on Auditing (SSA) and Singapore Financial Reporting Standards (SFRS);
• Possess initiative and drive, attention to detail and a good aptitude for learning;
• Team player with strong analytical, follow-up skills and time management skills;
• Strong communication and interpersonal skills; and
• Ability to work within tight timelines and in a fast-paced environment.

We are seeking a highly skilled and experienced external auditor to join our team. In this role, you will have the opportunity to work with a variety of clients across different industries.

This position involves undertaking external audits in various industries for small to medium size companies. You will be responsible for preparing audited / unaudited financial statements and tax computation, as well as preparing recommendation letters to clients to improve control and enhance business efficiency.

• Undertake external audit in various industries for small to medium size companies.
• Prepare audited / unaudited financial statements and tax computation.
• Prepare recommendation letter to client to improve control and enhance business efficiency.
• Assist in due diligence, compilation and any other special audit services.

To be successful in this role, you will need to possess a degree or diploma in Accountancy, ACCA, CA or equivalent professional qualification. Additionally, you should have minimum 2 years of relevant audit experience in a public accounting firm.

You should also have strong technical knowledge of accounting and auditing standards, as well as strong communication and analytical skills. Proactive, committed, and team-oriented individuals who can work independently and manage time effectively are highly desirable.

You will be expected to handle multiple engagements and work under pressure. Interested candidates should submit a detailed resume, stating current and expected salary.

This role offers a range of benefits, including the opportunity to work with a variety of clients and to develop your skills and expertise in external auditing. You will also have the chance to work closely with an experienced Audit Manager/Audit Partner.

• Accounting
• Auditing
• Due Diligence
• Analytical Skills
• Ability To Work Independently
• ACCA
• MS Office
• Tax Computation

External Audit
Auditing Standards
Due Diligence
Analytical Skills
Ability To Work Independently
ACCA
Auditing
MS Office
Accounting
Financial Statements
Teamoriented
Tax Computation

We are seeking a highly skilled and motivated individual to join our team as an External Audit Associate. In this role, you will play a key part in audit engagements, contributing to the planning, execution, and completion of statutory financial audits.

Your expertise will be pivotal in researching and analysing financial statements and audit-related issues, managing client expectations, and providing timely updates or feasible solutions on their queries.

A thorough understanding of Singapore Standards on Auditing (SSA) and common audit procedures and techniques is essential for this position. Additionally, you will develop a good understanding of Singapore Financial Reporting Standards (SFRS), financial statements presentation, and generally accepted accounting principles.

• Bachelor's Degree/Post Graduate Diploma in Accountancy, ACCA, CA, or equivalent professional qualification.
• At least 6 months of External Audit working experience (Audit or Acc Firm) is required for the Audit Associate position. Those with more than 3 years of external audit working experience will be considered for Senior Associate position.
• Highly motivated self-starter with ability to multi-task and complete assignments within time constraints and deadlines.
• Ability to thrive in a dynamic team environment.
• Good oral and written communication skills.
• Proficient in Microsoft Office software programs. Proficiency in Audit Express software is an advantage.

• Professional Institutional Membership
• Positive Working Environment
• Career Advancement Opportunities to learn with Career Progression
• Training Development
• Long Service Awards

Reporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

Job Responsibilities:

• Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
• Conduct financial, operational and compliance audits.
• Review and evaluate the adequacy and effectiveness of internal controls.
• Review and evaluate compliance with corporate policies and procedures.
• Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
• Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team.
• Prepare work papers to adequately document audit work performed and to support conclusions reached.
• Conduct special projects
• Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.

Job Requirements:

• Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
• BA/BS in Accounting or Finance, or the equivalent or an MBA.
• At least three years related work experience.
• Yhe drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity.
• Interact well with different people and able to work in a multi-cultural environment.
• Excellent written and oral communications skills.
• Strong, proficient analytical skills.
• Willing to travel approximately 40% / some international travel may be required.

Job Description

I. Job Responsibilities

1. Global business related to newly established companies

1.1 Research and analysis of the financial standards and tax systems of the country or region where the new company is located;

1.2 Assist in identifying accounting firms in the countries or regions where the new company is located that have been entrusted and establish normal business relations with these accounting firms;

1.3 Design of accounting business processing procedures and internal financial audit systems for the new company;

1.4 Training of financial personnel in the new company;

2.Internal audits within each subsidiary of the group

2.1 Financial Audit and Data Verification

(Financial statement review, verification of assets and liabilities, financial income and expenditure audit)

2.2 Compliance Review and Policy Supervision

Compliance with laws and regulations: Check whether the enterprise's operation complies with external regulations such as tax law and company law, and investigate illegal acts such as false contracts.

Policy supervision: The implementation of internal decisions within the group.

2.3 Audit Report and Rectification Follow-up (Internal Risk Control Management)

Report preparation and communication: Collaborate with business departments to promote the concept of internal control, write audit reports, clearly list issues, risk levels and rectification suggestions, and communicate the results with management.

Rectification supervision: Track the responsible department's implementation of improvement measures, verify the effect through subsequent audits, and form a closed-loop management.

2.4 Lead the annual audit plan projects, coordinate the work of intermediary agencies, file audit working papers and track the progress of rectification.

II. Job Requirements

1. Qualifications & Work Experience

1.1 Bachelor's degree or above, majoring in auditing, finance, accounting, information systems or related fields;

1.2 More than 3 years of experience in internal auditing within a client company or in a firm (experience in the environmental protection or internet industry is preferred);

1.3 Priority will be given to those with 1-2 years of working experience in the Big Four accounting firms or some well-known accounting firms.

1.4 Familiar with ERP systems and data analysis tools (such as ACL, SQL).

1. Technical Skills

2.1 Priority will be given to those holding the following certifications: CIA/CPA;

2.2 Capable of handling cross-border business audits (fluent in English).

2.3 Proficient in PPT/Excel and capable of writing professional reports.

1. Professional ethics and competence

3.1 Adhere to the principle of audit independence, have strong pressure resistance, and be adaptable to business trips.

3.2 Possessing risk sensitivity and the ability to drive cross-departmental communication.

• Perform annual on-site financial audits across assigned countries/branches, including meetings with local management, evidence gathering, identification of non-compliance, and preparation of audit reports.
• Monitor the implementation of audit findings in the Online Audit Reporting (OAR) tool and provide regular updates to senior stakeholders such as the Chief Compliance Officer, CFO, and Regional Controllers.
• Carry out follow-up audits to confirm that corrective actions and process improvements have been executed effectively.
• Conduct ad-hoc reviews of specific processes or transactions (e.g., revenue recognition) as requested, and prepare associated reports for senior management.
• Execute annual Internal Control System surveillance audits and document results in the OAR system.
• Support finance-related analysis or projects as assigned.
• Contribute to the enhancement of internal audit methodologies in line with evolving business needs and risks.

• Bachelor's degree in Accounting or Finance.
• At least 5 years of experience in financial auditing
• Strong knowledge of internal audit practices and internal control systems in a commercial environment.
• Certified Internal Auditor (CIA) designation is an advantage.

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

EA Registration Number: R

Business Registration Number: D. Licence Number: 10C5117

Responsibilities

• Develop and execute audit programs, including reviews of internal control systems.
• Conduct audit tests to ensure compliance with established policies, procedures, and regulatory requirements.
• Assess the efficiency and effectiveness of organizational and functional activities in achieving established objectives and goals.
• Identify key issues and provide recommendations to enhance operational performance and internal controls.
• Prepare audit reports, summarize findings, present feedback to supervisors, and follow up on the implementation of agreed audit actions.

Requirements

• Bachelor's degree in Accounting or a related field.
• 2-3 years of internal audit or internal control experience, preferably with a multinational company.
• Ability to work independently, with proven teamwork and collaboration skills.

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R

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Responsibilities

• Reviewing and evaluation the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review
• Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operation controls
• Follow up on department's response to the draft audit report issued and perform audit remediation and validation work
• Assist to coordinate with external auditors, MAS and Head Office auditors regarding their audit inspections, audit document requests, audit issues raised, audit follow up and other queries
• Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head office Audit Department and IB department
• Working with BCP/BCM committee and Procurement committee (as backup only)
• Other adhoc or urgent assignments as may be assigned by the HOD

Requirements

• Degree holder preferably in Accounting with 8 years in auditing experience in banking industry
• Proficient in English and Chinese preferred as the incumbent is often required to liaise with Chinese colleagues and understand Chinese
• Good knowledge in banking operations and MAS regulations

Kickstart Your Career in Corporate Risk & Control

Looking to apply your accounting/finance skills outside of an audit firm ? Join us as an Internal Auditor in a dynamic commercial environment. You'll help strengthen our company's governance, ensure compliance, and gain exposure to different parts of the business.

What You'll Do

• Review business processes across different departments.
• Identify risks, test controls, and recommend improvements.
• Assist in preparing audit reports and follow-up actions.
• Work with finance and operations teams to enhance efficiency.
• Participate in special projects and risk assessments.

Who We're Looking For

• Degree in Accounting, Finance, Business, or related fields .
• Strong analytical, detail-oriented, and problem-solving skills.
• Good communication and interpersonal skills.
• Curious, ethical, and eager to learn about corporate governance .

What You'll Get

• Exposure to real corporate operations , not just external audit.
• Mentorship from senior and finance leaders.
• Training in risk management, compliance, and process improvement.
• Competitive starting salary and clear career path in corporate finance.