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- Tasks: Ensure financial accuracy and compliance while collaborating with various teams.
- Company: Join a dynamic finance team in a reputable organisation.
- Benefits: Competitive salary, professional development, and potential travel opportunities.
- Why this job: Play a crucial role in safeguarding financial integrity and making impactful decisions.
- Qualifications: Bachelor's degree in Finance or Accounting; 4 years of relevant experience required.
- Other info: Bilingual skills in English and Mandarin are a plus for regional collaboration.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for a meticulous and proactive Senior Audit Specialist to join our Finance team. Your mission will be to safeguard the integrity of our financial reporting by reviewing and verifying monthly statement data, ensuring all business processes remain risk-management compliant. You will serve as a key bridge between internal departments, external auditors, and tax agents to ensure seamless financial operations and regulatory adherence.
Key Responsibilities
- Financial Verification & Accuracy: Review and verify monthly financial statement data, cross-checking for anomalies or errors to ensure all reporting is backed by sufficient and appropriate audit evidence.
- Regulatory Compliance: Regularly collaborate with the Legal and Compliance teams to stay updated on financial requirements; provide actionable guidance to the Accounting department regarding necessary changes to meet evolving regulations.
- Audit Planning & Execution: Assist the Head of Audit in planning and executing audits from start to finish, ensuring all milestones are met and high-quality documentation is prepared ahead of deadlines.
- Stakeholder Liaison: Act as the primary point of contact for external auditors, coordinating requests across various departments and guiding the finance team on documentation required to comply with auditing standards.
- Risk Management: Monitor and evaluate business processes to ensure they are fully compliant with internal risk management frameworks and assist in the transition process should there be a change in auditors.
- Tax Planning & Strategy: Support the line manager in bi-annual and annual tax planning, coordinating closely with external tax agents to optimize the company’s tax position.
Qualifications & Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Relevant professional qualifications (e.g. CPA, CIA, CTA, or equivalents) are strongly preferred.
- At least 4 years’ experience in internal audit, external financial audit, and or tax advisory.
- In-house experience in finance teams of financial institutions is an advantage.
- Strong communication skills and effectively bilingual in English and Mandarin to liaise with regional stakeholders across APAC office.
- Demonstrates strong initiative, sense of ownership, and high attention to details and accuracy.
- Strong ability to identify and resolve issues, perform information gathering / analysis / summarization, and formulating well-supported and evidence-based conclusions.
- Some travel may be required.
Senior Audit Specialist employer: DUOTECH PTE. LTD.
Contact Detail:
DUOTECH PTE. LTD. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Audit Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and audit sectors. Attend industry events or webinars, and don’t be shy about asking for introductions. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and current regulations. We recommend practising common interview questions related to audit processes and compliance. Show them you’re not just a candidate, but the candidate they need!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. We suggest mentioning something specific from the interview to make it personal.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing familiar names pop up in our system. Let’s get you that Senior Audit Specialist role!
We think you need these skills to ace Senior Audit Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Audit Specialist role. Highlight your experience in financial verification and compliance, and don’t forget to mention any relevant qualifications like CPA or CIA. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance team. Share specific examples of your past audit experiences and how they relate to the responsibilities listed in the job description. Let’s see your personality come through!
Showcase Your Communication Skills: Since this role involves liaising with various stakeholders, make sure to highlight your strong communication skills. Whether it’s in your CV or cover letter, give us examples of how you’ve effectively communicated complex information in the past. We love a good communicator!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about StudySmarter and what we stand for!
How to prepare for a job interview at DUOTECH PTE. LTD.
✨Know Your Numbers
As a Senior Audit Specialist, you'll be dealing with financial data all the time. Brush up on key financial metrics and reporting standards relevant to the role. Be ready to discuss how you've ensured accuracy in past audits and what steps you take to verify data.
✨Understand Regulatory Requirements
Familiarise yourself with the latest financial regulations and compliance standards. During the interview, demonstrate your knowledge of how these impact audit processes. Share examples of how you've collaborated with legal or compliance teams to adapt to changing regulations.
✨Showcase Your Communication Skills
You'll be liaising with various stakeholders, so it's crucial to highlight your communication abilities. Prepare to discuss instances where you've effectively communicated complex audit findings to non-financial colleagues or external auditors.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about challenges you've faced in previous audits and how you navigated them. Be ready to explain your thought process and the outcomes of your actions.