- Location
- Singapore
- Type
- Full-time
- Department
- Finance
- Closing date
- Today
- Source
- CareersPage
Description
We are looking for a high-caliber Consultant with early experience across External Audit and Internal Audit, with a keen interest to build expertise in Finance transformation. This role is ideal for someone from Big 4 Audit / Risk Advisory who wants to transition into consulting and work across all three pillars - Controls, Risk and Finance Performance.
You will work as part of client-facing teams to deliver finance controls, risk and transformation engagements.
Key Requirements / What You Bring:
A. External Audit & Technical Accounting - Your Foundation:
- Foundational understanding of accounting principles and ability to apply them to client scenarios
- Working knowledge of IFRS and experience in auditing / preparing financial statements under IFRS
- Awareness of PCAOB audit standards and experience in supporting PCAOB / US GAAS audits
- Ability to perform detailed testing, documentation and technical research with high quality
B. Internal Audit, Risk & Controls - Your Consulting Toolkit:
- Understanding of SOX requirements and experience in supporting SOX design / testing / walkthroughs
- Ability to support process mapping for finance processes, including identification of risks, controls and key reports / IPE
- Basic understanding of finance risk management concepts and ability to support risk assessments
- Exposure to enterprise risk frameworks and ability to connect finance processes to broader risk landscape
C. Finance Transformation - Your Growth Area:
- Interest and / or exposure to Zero Based Budgeting concepts, cost benchmarking and cost optimization
- Understanding of FP&A cycle - budgeting, forecasting, management reporting
- Awareness of Finance Target Operating Model and how finance functions are organized
- Curiosity for Finance Technologies - ERP, EPM, reporting tools and how technology enables finance
What We Look For in You - Consulting Mindset:
- 2-5 years of relevant experience in External Audit and / or Internal Audit / Risk Advisory, preferably Big 4
- CA / CPA / ACCA part-qualified or qualified, with strong academic background
- Strong analytical, problem-solving and attention to detail
- Ability to work in fast-paced client environments, manage multiple tasks and deliver high-quality work
- Excellent communication, documentation and MS Excel / PowerPoint skills
- Collaborative team player with a growth mindset and willingness to learn across all three pillars