
Senior Audit Specialist
2 days ago
Job Title: Senior Assurance Associate
Responsibilities:- Develop a comprehensive understanding of clients' needs and expectations, their business and industry, accounting systems, employees, company values, and industry-related issues.
- Collaborate with engagement teams to develop an in-depth understanding of the audit approach, methodology, and tools.
- Perform thorough audit procedures and tests in accordance with the audit methodology based on the overall audit plan, ensuring proper documentation of work performed.
- Identify areas of risk and accounting and auditing issues; discuss with engagement teams to resolve issues that arise.
- Conduct research on technical accounting issues to stay up-to-date on industry developments.
- Build industry expertise through continuous learning and professional development.
- Prepare high-quality audit reports and management letters.
- Exercise professional skepticism and judgment while adhering to the code of ethics during engagements.
- Ensure that documentation meets quality standards.
- Work collaboratively as a part of the team and communicate effectively with audit professionals.
- Provide supervision and development training for associates.
- Take ownership of assigned tasks and deliverables to ensure exceptional service excellence through prompt responses to internal and external clients.
- Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables.
- Embody a commitment to ongoing education and professional growth.
- Hold a semi-qualified ACCA/CPA designation.
- Be qualified CA/ACCA/Licensed CPA.
- Possess 2-4 years of relevant experience working in an accounting and audit-related field specifically in the NFP industry.
- Have strong technical skills in accounting including IFRS or GAAP and GAAS.
- Excel in data analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word, and PowerPoint.
- Demonstrate strong multi-tasking and project management skills.
- Exhibit excellent verbal and written communication skills in English as the position requires frequent communications with clients and engagement teams.
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Internal Audit Specialist
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