Senior Compliance Manager - Practice Monitoring Department (PMD) Senior Compliance Manager - Practice Monitoring  …

Accounting and Corporate Regulatory Authority
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Accounting and Corporate Regulatory Authority
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Senior Compliance Manager - Practice Monitoring Department (PMD)
At ACRA, we make Singapore a trusted and best place for business. Our people are proactive self-starters, empowered to create value and grow their careers in an environment that fosters trust and respect. Join us to make a difference! We now have the following exciting career opportunity available. You may also visit our career page at to find out more about other career opportunities.

As a member of ACRA's PMD team, these individual reviews the quality of firm-wide controls with respect to the requirements of SSQC1. This individual also works on various initiatives and staff the RO/CO is relevant programmes to promote audit quality. This helps contribute to strong public confidence in audit and financial reporting in Singapore, in line with ACRA's corporate goal to be a respected corporate and accounting regulator.

  • Participate in firm-level reviews in assessing the firm's compliance with SSQC1 requirements
    • Perform reviews on public accounting firms to ensure adherence to each element within SSQC1. Identify any non-compliance areas / recommendations to enhance the firm's quality controls and communicate with relevant parties as to the identified deficiencies / areas of improvements.
    • Share best practices with the firms within the profession to enhance the level of audit quality
    • Draft finding reports and present findings to the public accounting firm's leadership team in closing meetings
  • Participate in the review of policies and projects relating to enhancing / upheld the standard of audit quality
    • Prepare technical guidance to highlight current or emerging issues that may have a bearing on the conduct of audits by public accountants
    • Involved in the standard-setting process and review of auditing and relevant standards
    • Perform compliance checks on public accountants to ensure adherence to regulatory requirements
    • Participate in various projects to help improve the quality of audit

  • Professional Qualification / Certification preferably in Accounting
  • At least 6 years of external audit experience in a public accounting firm
  • Familiar with Singapore Standard on Quality Control 1 and Singapore Standards on Auditing
  • Strong analytical skills to distil all available facts and bring to focus discussions on key issues
  • Good knowledge of the various requirement / provisions of professional standards / regulations
  • Excellence stakeholder management and organisational skills
  • Able to work independently and as a team player

Advertised: 30 Mar 2020
Applications close: 31 May 2020