About the role
AI summarisedManager/Senior Manager role in Audit & Assurance at Deloitte Singapore, leading full-cycle external audit engagements, managing teams, and building client relationships. Requires 5-8 years of external audit experience and an accounting degree recognized by ISCA.
BusinessFull-timeAudit
Key Responsibilities
- Lead full-cycle external audit engagements from planning through to reporting, including sample testing, walkthroughs, and financial statement reviews.
- Design and tailor audit strategies, incorporating risk assessment procedures, scoping, and consideration of internal controls and compliance requirements.
- Supervise and coach teams of audit professionals—Associates, Senior Associates, Assistant Managers —providing guidance and review along the audit process.
- Oversee technical accounting and auditing issues such as IPO-related work, due diligence, investigations, and financial services regulations.
- Draft audit deliverables: working papers, management reports, and audit findings; maintain quality control and ensure compliance with Deloitte's standards.
- Build and manage client relationships, identify improvement opportunities, support business development and client proposals.
Requirements
- The candidate should have an accounting degree/professional qualification recognised by the Institute of Singapore Chartered Accountants (ISCA).
- At least 5-8 years of external audit experience.
- Strong knowledge of accounting standards including SFRS, IFRS, and US GAAP.
- Familiarity with regulatory requirements affecting financial institutions.
- Proficient in audit methodologies and tools.
- Excellent communication, analytical, and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.