Assurance and Business Advisory Services
1 week ago
Role Summary
-:
- Assist in carrying out quality audit and other assurance services to clients in multiple industries
- Assist in charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings
- Identify accounting and auditing progress, findings, discrepancies; preparing final audit reports to be review by managers and partners
- Communicate accounting and auditing matters to managers and partners
- Identify performance improvement opportunities
- Interact with clients to help ensure that the information flows from the client to the audit team is efficient
- Key Responsibilities
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- Understanding company objectives, structure, policies, processes, and internal controls; establishing audit schedules.
- Assesses audit compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
- Verifies information to clients by comparing and analyzing items to documentation.
- Completes audit work papers by documenting audit tests and findings.
- Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
- Carry out duties to help support the company missions statement in line with the Company’s Values
- Protects company reputation by keeping information confidential.
- Skills & Qualifications
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- D3 (Diploma degree) in Accounting from a reputable university with at least 1-year experience in a public accounting firm although new accounting graduates with internship experience will also be considered
- Minimum GPA of 2.75 of 4.00 scales.
- Have a good understanding of basic accounting principles, auditing and have good business awareness.
- Team player, with the ability to multi-task, flexible and can work under pressure.
- Professional integrity, excellent interpersonal skill, energetic proactive and socially confident.
- Good writing skill in English.
- Good analytical skill, computer literate and meticulous.
- Willingness to travel.
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