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Senior Audit Professional
3 weeks ago
Audit Assistant
Job Overview:
- We are seeking a detail-oriented professional to assist in financial, operational, and compliance audits.
Responsibilities:
- Audit Planning and Execution: Develop and execute audit plans according to relevant standards (e.g., GAAS, IFRS, US GAAP).
- Internal Control Assessment: Assess internal controls, identify areas for improvement, and develop recommendations.
- Financial Statement Review: Conduct thorough reviews of financial statements and supporting documentation for accuracy and compliance.
- Documentation and Reporting: Prepare clear, concise audit reports with actionable conclusions and recommendations.
- Audit Program Development: Assist in creating comprehensive audit programs and testing procedures aligned with risk objectives.
- Cross-Functional Collaboration: Work closely with cross-functional teams to gather necessary information.
- Professional Development: Stay current on accounting regulations and auditing standards.
- Mentorship and Support: Provide guidance and support to junior team members through on-the-job training.
Required Skills:
- Bachelor's degree in accounting or related field (Master's preferred).
- CPA, CA, ACCA, or equivalent certification.
- 1-4 years of audit experience in a public accounting firm or internal audit role.
- Strong understanding of accounting principles, auditing standards, and risk management.
- Proficiency in Microsoft Excel and audit software (e.g., CaseWare, IDEA, ACL).
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple assignments and meet deadlines in a fast-paced environment.
What We Offer:
- Opportunities for professional growth and development.
- A supportive team environment.
- The chance to work on challenging projects and contribute to the organization's success.