Complete audit assignments within the timeframe given.
Prepare & finalize audit working papers & audit reports to the standard and quality expected.
Prepare audit planning for supervisor to review before commencement of audit work.
Prepare draft tax computation and ensure adequate provision of tax liabilities.
Reply to Manager’s review points within the timeframe given.
Confirm on the final audit reports with clients before release.
Identify and document audit issues and recommendations to enhance improvements in controls and procedures.
Follow up on any outstanding issues from clients.
Manage and guide juniors on engagement teams and review their work before submitting to manager for review.
Liaise with clients on all aspects of the engagement including highlighting to the client the issues related to accounting or other related areas.
Liaise with company secretary, tax agents, and other authorities to obtain statutory information required for the audit assignment.
Prepare group financial statements.
Conduct interview with responsible officers and staff to gain an overall understanding of control activities on the cycle.
Attend exit meeting with client and to present the audit report where required, highlighting issues and tax computation.
المهارات
Degree in accountancy or part qualified professional accounting qualification such as ACCA/MICPA/CPA Australia with 2-4 years audit experience across the entire audit process in a small to mid sized accounting firm.
Required language(s): English.
Demonstrate knowledge of current risk-based auditing techniques and risk and control strategies which complies with current regulatory requirements.
Demonstrate track record of leading, planning, execution and reporting on audits within tight deadlines.
Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
Able to work in a multi-disciplinary environment and able to demonstrate high degree of commitment with initiative, willingness to accept challenges and able to work under pressure.
Application of MFRS, MPERS and MPSAS/IPSAS is an added advantage.
Understanding and knowledge of testing both internal control tests of designs and internal control tests of effectiveness.
Proficient in written and spoken English.
Knowledge of Audit Express software is an added advantage.
Have interest in continuous learning and development, and advancement in the Firm.
