Key Responsibilities:
- Lead audit engagements of various sizes
- Collaborate with team members for timely completion and high-quality audit work
- Manage client relationships and expectations
- Guide and coach junior staff
- Develop and execute audit plans, programs and verification
Specific Tasks:
- Obtain understanding of clients' businesses and develop tailored audit strategies
- Prepare and document planning procedures
- Perform audit tests of controls and substantive procedures to ensure that these assignments are planned, executed, documented and concluded based on the relevant professional standards
- Address assertions such as existence, completeness, rights, obligations, valuation, accuracy, presentation, and disclosure
- Prepare recommendation letter to client to improve control and enhance business efficiency
- Assist in due diligence, grant audit, compilation and any other special audit services
- Work closely with Audit Manager/Audit Partner
Requirements:
- Degree or Diploma in Accountancy, ACCA, CA or equivalent professional qualification
- 2+ years of relevant audit experience (preferable)
- Strong technical knowledge of accounting and auditing standards
- Strong communication and analytical skills
- Proactive, committed, and team-oriented
- Ability to work independently and manage time effectively
What We Offer:
- Opportunity for professional growth and development
- Challenging and fulfilling career advancement
- Dynamic working environment and practices
- Ongoing training and support
- Unlimited pantry access
- Competitive compensation package
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