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Job Description
- Allocate responsibilities to junior and staff auditors.
- Review team members’ work for accuracy and compliance.
- Perform effective risk and control assessments.
- Complete audits on time and submit reports to the auditing manager.
- Present audit findings and find ways to increase compliance and efficiency.
- Coordinate periodical audits.
Job Requirements
- BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses.
- Plan and oversee the external auditing process.
- Strong experience in audit firms.
- (5-7) years of experience at one of the big four audit firms, engaged in M&A(mergers & acquisitions) procedures, and due diligence services.
- In-depth understanding of auditing and control practices.
- Updated knowledge of applicable laws and regulations.
- Proficient in MS Office (especially Excel) and accounting software.
- Strong mathematical and analytical skills.