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Job Description
- Executing and registering external audit duties.
- Preparing reports, commentaries, and financial statements
- Liaising with managerial staff and presenting findings and recommendations when needed.
- Review monthly and year-end closing process.
- Evaluating the company’s internal supervisory.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Confer with company officials about financial and regulatory matters.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
- Audit payroll and personnel record to determine unemployment insurance premiums, workers compensation coverage, liabilities, and compliance with tax laws.
- Plan and oversee the auditing process
- Review team members’ work for accuracy and compliance
- Perform effective risk and control assessments
- Complete audits on time and submit reports to auditing manage.
- Present audit findings and find ways to increase compliance and efficiency
- Coordinate periodical audits
Job Requirements
- Practical experience in the field of audit office from 3 to 5 years
- Preference to recipients of a fellowship of one of the professional associations accredited internationally or locally (Association of Accountants and Auditors, CPA, ACCA)
- Proficiency in English language and computer applications
- Audit firm experience is a MUST.
- Proven experience as an auditor
- 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
- Attention to detail
- Organizational and leadership abilities
- Integrity and reliability
- BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, IFRS, ACCA, CMA) are pluses
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