Audit Senior
Summary
Senior auditor who plans audit strategies, conducts fieldwork to verify financial data, and ensures compliance with accounting standards while communicating findings to clients.
Requirements:
- A bachelor's degree in accounting or ACCA.
- At least 2 years of relevant external audit experience in a professional firm
- Professional qualification such as Chartered Accountant ("CA") or Association of Chartered Certified Accountants ("ACCA") is preferred.
Roles and responsibilities:
- Plan and develop audit strategies, perform risk assessment, and design audit procedures. Collaborate with the client to understand their business.
- Conduct fieldwork, gather and analyse financial data, verify transactions, identify discrepancies, and assess compliance with accounting principles and regulations.
- Prepare audit documentation, findings, and recommendations. Review financial statements in accordance with the applicable financial reporting framework.
- Maintain regular communication with clients, discuss audit progress, address inquiries, and provide guidance on best practices and regulatory framework.
- Stay updated on auditing standards and financial reporting standards. Conduct research and apply technical knowledge to resolve complex auditing and accounting issues.