Total 3 job vacancies by Alliance Assurance Pac

Job Highlights

• Direct Partner Mentorship: Work closely with Partners on complex technical issues and firm management.

• Portfolio Ownership: Lead a diverse portfolio of SMEs and subsidiaries of listed companies (Trading, Service, Construction).

• Efficiency-Driven Culture: We prioritize smart planning and effective resource allocation to manage peak-period intensity.

• Professional Growth: Opportunities to contribute to firm-wide initiatives and joint-venture projects.

Job Description

We are looking for a focused and technically sound Audit Manager to join our team. This role is ideal for a professional who thrives in a small-to-mid-firm environment, valuing the ability to see an audit through from planning to completion while mentoring the next generation of auditors.

Key Responsibilities:

• Engagement Leadership: Lead statutory audit engagements in accordance with Singapore Standards on Auditing (SSA) and Singapore Financial Reporting Standards (SFRS).

• Portfolio & Project Management: Strategize audit timelines, monitor budgets, and manage resource allocation to ensure timely delivery of audit reports.

• Technical Quality Control: Perform rigorous reviews of audit working papers and financial statements; provide guidance on complex accounting treatments and internal control improvements.

• Client Advisory: Serve as the primary liaison for clients, building long-term relationships and providing insightful feedback on business processes.

• Team Development: Supervise, mentor, and evaluate the performance of Audit Seniors and Associates, fostering a culture of continuous learning.

Requirements

• Qualifications: Bachelor’s Degree in Accountancy or equivalent professional qualification (CA Singapore, ACCA, CPA).

• Experience: Minimum 5–7 years of external audit experience, including at least 1–2 years in a supervisory or Assistant Manager capacity.

• Technical Skills: Deep familiarity with the Singapore Companies Act, SSA, and SFRS. Proficiency in audit software (e.g., Caseware) is highly preferred.

• Leadership: Proven ability to manage multiple teams and tight deadlines, especially during the annual audit peak.

• Communication: Excellent written and verbal communication skills for effective stakeholder management.

Work-Life & Benefits

• The "Peak" Reality: We acknowledge the demands of the Jan–June peak period. We focus on structured planning and team support to ensure workloads remain manageable.

• Off-Peak Flexibility: Enjoy greater flexibility and a more relaxed pace during off-peak months to recharge.

• Location: Conveniently located with easy access to MRT and amenities.

Why Join Us?

Unlike the rigid structures of larger firms, we offer you the autonomy to manage your portfolio and the opportunity to have your voice heard in the firm’s operational decisions. We value efficiency over "face-time" and are committed to a sustainable career path for our managers.

Job Description

1. Audit Execution: Assist in conducting statutory audits for SMEs across various industries, ensuring all procedures meet Singapore Standards on Auditing (SSA).

2. Supportive Planning: Help the team with the initial planning and administrative setup of audit assignments to ensure timely completion.

3. Fieldwork Assistance: Perform audit testing and verification procedures under the direct guidance of Audit Seniors and Managers.

4. Financial Documentation: Assist in preparing financial statements in compliance with SFRS and identifying audit findings for review.

5. Tax Support: Support the team in preparing basic corporate tax computations and schedules.

6. Timeline Commitment: Ensure assigned tasks are completed within the agreed timetable and budget.

7. Professional Development: Actively participate in training and stay updated on the latest accounting and auditing standards.

Requirements

• Education: Minimum Diploma in Accountancy or equivalent. Candidates currently pursuing a Degree in Accountancy or professional qualifications (e.g., ACCA) are encouraged to apply.

• Experience: Fresh graduates are welcome to apply. Candidates with 1 year of relevant internship or work experience will have an added advantage.

• Technical Knowledge: * Foundational understanding of Singapore Financial Reporting Standards (SFRS) and Singapore Standards on Auditing (SSA).

  • Basic knowledge of Singapore Corporate Tax.

  • Competent in Microsoft Excel and Word.

• Attributes:

  • A strong willingness to learn new audit systems and methodologies.

  • Able to work independently while being a proactive team contributor.

  • Highly organized and able to handle work pressure during peak audit seasons.

  • Strong commitment to professional ethics and quality of work.

Why Join Us?

• Training & Mentorship: We offer hands-on guidance from experienced Seniors and Managers, ensuring you build a strong foundation in auditing.

• Full-Cycle Exposure: You won't just be doing "data entry"—you will see how a full audit engagement works from start to finish.

• Career Progression: We support your journey toward professional certification and offer a clear path to Senior Associate roles.

• Dynamic Culture: Join a growing firm where efficiency is valued, and your efforts directly contribute to the firm's success.

Job Summary

The Audit Senior leads audit engagements from planning to completion, ensuring technical excellence and ethical compliance while mentoring junior associates. This role involves high visibility and direct collaboration with Managers and Partners.

Responsibilities

• Lead and manage statutory audit engagements for SMEs across diverse industries, ensuring compliance with audit standards
• Conduct comprehensive audit lifecycle activities including risk assessment, planning, fieldwork execution, and finalisation
• Prepare and review full sets of financial statements under SFRS and corporate tax computations accurately and timely
• Identify and resolve complex accounting and auditing issues through proactive discussions with Managers and Partners
• Supervise, coach, and develop Junior Associates to maintain high-quality work and adherence to firm standards
• Build and sustain professional client relationships to facilitate smooth audit delivery and client satisfaction
• Ensure all audit work complies with Singapore Standards on Auditing (SSA) and the firm’s ethical principles

Preferred competencies and qualifications

• Bachelor’s Degree in Accountancy
• Candidates pursuing or possessing CA Singapore, ACCA, CPA, or equivalent professional qualifications are highly preferred
• Minimum 3 to 4 years of relevant external audit experience in Singapore
• Strong working knowledge of SFRS, SSA, and Singapore Corporate Tax
• Proficiency in Microsoft Office (Word and Excel)
• Experience with audit software such as Caseware is an advantage; willingness to learn new systems is essential
• Ability to work independently and manage multiple audit engagements simultaneously
• Highly motivated to perform under pressure and meet tight deadlines
• Strong sense of ethics and professional integrity

Why Join Us?

• Direct Impact: Your contributions are visible and your growth accelerated in a boutique firm environment
• Diverse Exposure: Gain end-to-end audit experience across various sectors
• Professional Integrity: Develop your professional judgment within a high ethical standards framework
• Strategic Planning: Benefit from structured engagement timelines to manage audit peak intensity effectively