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Audit Associate

Tech Spectrum AI Solutions · Singapore

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We are looking for a detail-oriented, analytical, and motivated Audit Associate to join our team. The ideal candidate will be responsible for conducting internal audits, reviewing financial records, evaluating business processes, identifying risks, and ensuring compliance with company policies and financial regulations.The candidate should have strong analytical skills, a good understanding of accounting principles, and the ability to identify discrepancies and recommend improvements to strengthen internal controls and operational efficiency.Key ResponsibilitiesConduct internal audits of financial records, operational processes, and business transactions.Review financial statements, invoices, receipts, vouchers, and supporting documentation for accuracy.Verify financial transactions and ensure compliance with company policies and procedures.Identify discrepancies, irregularities, and potential financial risks.Evaluate internal controls and recommend improvements to minimize operational and financial risks.Assist in preparing audit plans, working papers, and audit reports.Monitor compliance with applicable accounting standards, financial regulations, and internal policies.Perform reconciliations of accounts, cash records, inventory, and other financial data.Conduct periodic audits of inventory, expenses, procurement, and operational activities.Coordinate with relevant departments to collect audit-related information and documentation.Follow up on audit findings and ensure corrective actions are implemented.Maintain proper audit documentation and ensure confidentiality of financial information.Prepare regular audit findings and progress reports for management.Requirements & QualificationsBachelor's degree in Accounting, Finance, Commerce, or Business Administration.1–3 years of relevant experience in auditing, accounting, or finance.Knowledge of accounting principles, financial reporting, and internal audit procedures.Understanding of internal controls, risk assessment, and compliance requirements.Proficiency in Microsoft Excel and other MS Office applications.Familiarity with accounting software and ERP systems.ACCA, CA, CMA, or other relevant professional qualifications (completed or in progress) will be an advantage.Strong attention to detail and ability to handle confidential financial information.Required SkillsFinancial analysis and auditing.Accounting and reconciliation.Risk assessment and internal controls.Analytical and problem-solving abilities.Strong numerical and reporting skills.Attention to detail and accuracy.Effective communication and coordination.Time management and organizational skills.Integrity, professionalism, and confidentiality.Ability to work independently and meet deadlines.What We OfferCompetitive salary package.Professional growth and career development opportunities.Exposure to financial and operational audit processes.Collaborative and professional work environment.Learning and development opportunities.How to Apply: Interested candidates are encouraged to apply through LinkedIn with their updated CV.