Audit Assistant/Associate

Company

VIRTUE VANTAGE PAC

Location

singapore, Singapore

Type

Full-time

            Planning & Preparation  Assist in gathering background information on the client’s business and industry 
Perform preliminary analytical procedures and risk assessment work 
Help prepare audit planning documentation and audit programs 
Understand key accounting policies and internal controls through walkthroughs/interviews 
 Fieldwork & Execution  Perform audit testing on key balance sheet and P&L areas (cash, receivables, inventory, revenue, expenses, provisions, etc.) 
Select samples, obtain supporting documents, and evaluate adequacy of evidence 
Prepare and send audit confirmations (banks, receivables, payables, lawyers, etc.) 
Test internal controls where applicable 
Perform cut‑off tests and subsequent‑events reviews 
Identify audit issues and discuss proposed adjustments with seniors/managers 
 Documentation & Working Papers  Document audi...
        

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Audit Assistant/Associate

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