Job Details

Experience Needed:More Than 2 Years

Career Level:Experienced (Non-Manager)

Education Level:Bachelor's Degree

Salary:Confidential

Job Categories:

• Accounting/Finance
• Quality

Skills And Tools:

AccountingAuditingFinanceAuditData AnalysisQuality

Job Description

• Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports, and resolve accounting research issues.
• Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines. Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
• Delivers high-quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
• Takes responsibility for understanding key statistics and industry matters about the entity before the engagement begins.
• Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus.
• Assists in tracking deliverables from component auditors.
• Appropriately links risks, controls, procedures, and findings from allocated sections across the EMS file on a timely basis.
• Can articulate the audit quality milestones, how teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
• Understands the rationale behind the timings of the audit plan and is prepared to offer challenges around whether work can be performed earlier in the audit cycle.
• Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgments and conclusions from auditing judgments and conclusions.

Job Requirements

• Degree in Accounting Finance, Business, Economics, or a related field.
• 2+ years of experience in auditing or accounting, preferably with international Audit Firms.
• Preferably an international accounting qualification is desired: Professional qualification, such as ACCA, CA, ACA, CPA, CIA.
• Excellent Command of English (Speaking and Writing).
• Good skills in the use of Microsoft Office.

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