AUDIT ASSOCIATE

Company Overview

Loke Lum PAC is a Public Accounting Corporation in Singapore, established in 1992. The firm provides corporate consulting, tax planning, and business services to local and international companies. It is a member of PrimeGlobal, a leading global association of independent accounting firms.

Job Summary

Support audit engagements by performing field audits, documenting findings, preparing financial statements, and assisting with ad-hoc projects under supervision, contributing to accurate and compliant financial reporting.

Responsibilities

• Perform field audits under supervision to verify financial information and compliance
• Document audit results clearly and highlight key points of attention to superiors for review
• Prepare final accounts for audit purposes as needed to support audit conclusions
• Draft Internal Control Memoranda (ICM) or Financial Audit Memoranda (FAM) for audit points used
• Follow up and conclude on audit work performed to ensure completeness and accuracy
• Assist in preparing statutory financial statements in compliance with Singapore Financial Reporting Standards
• Provide general administrative and operational support to superiors to facilitate audit processes
• Execute assigned tasks for ad-hoc projects under supervision to support team objectives

Reporting Structure Report to the Director, Audit Associate Director, or their designated representative in their absence.