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Jobs Description:
This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an employee-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.
Responsibilities:
- Participate in audit planning meetings, as applicable.
- Participate in audit procedural tests with guidance from audit manager/ audit partner including walk-through test, sampling techniques, compliance test of internal controls (if applicable), substantive tests of accounts balances, analytical reviews & audit verification by physical inspection, such as physical count of year-end inventories.
- Participate in the preparation of audit working papers, completion of audit programmes.
- Drafting of financial statements in accordance with Singapore Financial Reporting Standards and other related reports such as engagement letters, management letters, and propose any audit adjustment.
- Prepare draft tax computations or review of estimated tax computation for audit purpose.
- Compilation of financial statements in accordance with Singapore Financial Reporting Standards, including preparation of cash flows statements
Technical Skills and Competencies will learn:
a) Knowledge & skills in using Caseware audit software
b) Skill in performing audit tests & documentation of audit workpapers
c) Improve communication skills – oral & business writing
d) Develop quality financial statements reporting skill
e) Knowledge & application of Financial Reporting Standards
Minimum Qualification:
Degree, professional qualification equivalent to the degree or finalist in completing the professional certificates with minimum 3 years of Singapore auditing experience in sizable firm
PINNALLY PAC
Pinnally PAC is a public accounting firm established in June 2016. It is incorporated with limited liability. The firm was set up by Raynen Tang to combine the resources from other individual practitioners and strike to grow and serve our clients better. Apart from the core business of auditing and...
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