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Audit Senior

01 February 2023

Location: BDO LLP, Singapore
Job title: Audit Senior
Reference:
Contact: Jocelyn Goh

Reporting to: Audit Manager
Department: Audit & Assurance

Responsibilities include:

  • Initial engagement planning, analysis of controls and processes, preparations and review of audit documentations, management letters and reports
  • Review on business procedures and regulations ensuring on the integrity of operations data and follow compliance.
  • Preparation  of statutory financial statements and audit finalization reports
  • Internal control testing

Requirements include:

  • Degree in Accounting, ACCA, CPA or equivalent qualification recognised by ISCA
  • At least 3-5 year of audit experience preferably in a medium-size accounting firm.
  • Familiar with regulatory and reporting requirements in audit consultancy.
  • Cultivate an engaging work environment that promotes a shared commitment to excellence for the firm’s quality, client service, people, and financial objective
  • Ability to work independently, communicate effectively and possess strong interpersonal skills.