Audit Senior/ Team Leader

Job Description & Requirements

Company Overview

Pinnally PAC is a Singapore public accounting firm established in 2016, providing auditing, assurance, internal audit, business advisory, accounting, taxation, and secretarial services. We focus on professional growth, quality service, and building trusted client partnerships.

Job Summary

This role supports audit managers and partners by executing audit procedures, preparing financial statements, and assisting with tax computations, contributing to high-quality audit and assurance services.

Responsibilities

• Participate actively in audit planning meetings to align on audit objectives and scope
• Execute audit procedural tests under guidance, including walk-throughs, sampling, internal control compliance, substantive account testing, analytical reviews, and physical verification such as year-end inventory counts
• Prepare and complete audit working papers and audit programmes to document audit evidence and findings
• Draft financial statements and related reports following Singapore Financial Reporting Standards, including engagement letters, management letters, and audit adjustment proposals
• Prepare draft tax computations or review estimated tax computations to support audit requirements
• Compile financial statements in compliance with Singapore Financial Reporting Standards, including cash flow statements
• Develop proficiency in using Caseware audit software to enhance audit efficiency and accuracy
• Apply skills in performing audit tests and documenting audit workpapers to ensure audit quality
• Enhance oral and business writing communication skills for effective client and team interactions
• Build expertise in producing quality financial statement reports aligned with regulatory standards
• Apply knowledge of Financial Reporting Standards to ensure compliance and accuracy in reporting

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

Required competencies and certifications

• Degree or professional qualification equivalent to a degree, or finalist status in professional accounting certification
• Minimum 3 years of Singapore auditing experience in a sizable firm