
Lead Audit Professional
2 days ago
Job Summary
Audit Assistant - Lead Audit Professional: We are seeking a highly skilled and experienced Audit Assistant to join our team as a Lead Audit Professional. The ideal candidate will have a proven track record of conducting financial, operational, and compliance audits with impeccable standards (e.g., GAAS, IFRS, US GAAP).
Key Responsibilities:
- Plan and execute complex audit programs in accordance with applicable standards and regulations.
- Assess internal controls and identify weaknesses to recommend process improvements.
- Review financial statements and supporting documentation for accuracy and compliance.
- Prepare clear and concise audit documentation and reports with appropriate conclusions and recommendations.
- Develop and implement testing procedures relevant to risk and test objectives.
- Collaborate with cross-functional teams and client personnel to gather necessary information.
- Stay up-to-date on accounting regulations and auditing standards.
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred).
- CPA, CA, ACCA, or equivalent certification.
- 4-6 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.
Benefits
We offer a competitive salary package, comprehensive benefits, and opportunities for career growth and development.
Others
This is an exciting opportunity for a motivated and experienced professional to join our dynamic team and contribute to the success of our organization.
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