Job Summary

Perform financial statement audits in accordance with regulatory requirements and firm guidelines, including planning, execution, and reporting. Evaluate and assess internal controls and risk management processes to identify areas for improvement. Review and test client financial data, including balance sheets, profit loss statements, and other key financial reports. Analyze accounting records and ensure compliance with relevant accounting standards and regulations. Coordinate with senior associates and managers to ensure timely completion of audit engagements. Prepare and review audit reports, ensuring accuracy and alignment with audit findings and align with regulatory and qualified standards. Liaise with clients to understand their business operations, identify key risks, and provide value-added recommendations. Keep up to date with industry trends, regulatory changes, and emerging issues affecting financial reporting and auditing standards.

Responsibilities

- Perform financial statement audits in accordance with regulatory requirements and firm guidelines, including planning, execution, and reporting.
- Evaluate and assess internal controls and risk management processes to identify areas for improvement.
- Review and test client financial data, including balance sheets, profit loss statements, and other key financial reports.




- Analyze accounting records and ensure compliance with relevant accounting standards and regulations.
- Coordinate with senior associates and managers to ensure timely completion of audit engagements.
- Prepare and review audit reports, ensuring accuracy and alignment with audit findings and align with regulatory and professional standards.
- Liaise with clients to understand their business operations, identify key risks, and provide value-added recommendations.
- Keep up to date with industry trends, regulatory changes, and emerging issues affecting financial reporting and auditing standards.

Requirements

- Bachelor's or master's degree in accounting, finance or other relevant field required.

Qualifications

- CA/ACCA/CIA or other relevant certification preferred or working towards.
- Experience: 1-4 years of experience in audit and assurance services with a focus on financial statement audits and internal controls.
- Experience in working with clients across various industries is preferred.
- Strong understanding of GAAP, IFRS, and other accounting standards.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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