audit senior / semi senior (pcaob audit)(us cn hk exposure).

about the company

Randstad is partnering with one of the first few PCAOB audit firm—a firm operating as a team across 90+ countries. We are looking for a high-performing Audit Senior to join a specialized team handling US-listed clients (PCAOB) and regional engagements across China, Hong Kong and APAC.

This is your chance to gain elite exposure to US regulatory standards while working in a dynamic, non-siloed environment.

Your Responsibilities

• Co Lead / Lead Fieldwork: In-charge of audit engagements for US-listed companies (PCAOB standards) and multinational corporations across APAC.

• US GAAP & SOX: Execute testing of internal controls (SOX 404) and ensure financial statements comply with US GAAP and IFRS.

• Supervision: Guide, mentor, and review the work of junior associates, ensuring audit quality and efficiency.

• Risk Assessment: Identify key audit risks and complex accounting issues (e.g., revenue recognition, financial instruments) and propose solutions.

• Reporting: Assist in drafting audit reports and communicating findings to Managers and Partners.

The Requirements

• Experience: 2–4 years of external audit experience within a Big 4 or Top 10 accounting firm.

• Qualification: Degree or Professional accounting qualification (ACCA, CPA, ICAEW, MICPA) completed or in final stages.

• Regional & Technical: Solid understanding of IFRS/MFRS. Experience with SG or APAC clients is an added advantage.

• Skills: Strong analytical mindset, proficiency in audit software, and the ability to lead small teams effectively.

The Attractive Perks

• ✅ Premium Remuneration: Competitive base pay + performance bonuses.

• ✅ Career Acceleration: Fast-track progression to Assistant Manager/Manager for high performers ...