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Audit Senior
2 months ago
about the company
Randstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come with strong US GAAP on the job exposure.
about the job
Job Summary
We are seeking an experienced and detail-oriented Audit Senior to join our dynamic team. The Audit Senior will play a crucial role in planning, executing, and completing audit engagements, while supervising and mentoring junior staff. The ideal candidate will have strong analytical skills, a thorough understanding of auditing principles, and the ability to manage multiple projects efficiently. This position offers an excellent opportunity for career advancement within the firm.
Key Responsibilities
Audit Engagement Management
- Plan and coordinate the execution of audit engagements from inception to completion.
- Develop detailed audit plans, including the scope, objectives, and methodology of the audit.
- Ensure that audit engagements are completed on time and within budget.
Audit Execution
- Perform detailed audit procedures, including testing and evaluating financial and operational controls.
- Review and analyze financial statements, accounting records, and other relevant data.
- Identify and assess areas of risk and recommend solutions to mitigate those risks.
Reporting and Documentation
- Prepare comprehensive audit reports and working papers that document audit findings and recommendations.
- Communicate audit results and findings to senior management and stakeholders.
- Ensure all audit documentation complies with professional standards and firm policies.
Team Leadership and Supervision
- Supervise and mentor junior auditors, providing guidance and support in their professional development.
- Review the work of junior staff to ensure accuracy and completeness.
- Foster a collaborative and supportive team environment.
Client Relationship Management
- Develop and maintain strong relationships with clients, ensuring their needs and expectations are met.
- Communicate effectively with clients regarding audit progress, findings, and recommendations.
- Address client inquiries and provide technical expertise as needed.
Compliance and Quality Assurance
- Ensure that audit engagements comply with applicable regulations, standards, and firm policies.
- Stay current with changes in auditing standards, accounting principles, and industry regulations.
- Implement best practices in auditing and quality assurance.
Qualifications
Education and Experience
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, ACCA, or equivalent professional certification is required.
- Minimum of 3-5 years of experience in public accounting or internal auditing, with a focus on audit engagements.
Skills and Competencies
- Strong analytical and problem-solving skills.
- Excellent understanding of auditing principles and techniques.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Exceptional communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
- High level of integrity, professionalism, and attention to detail.
about the manager/team
This role report to the audit manager and partners, which are knowledgeable and helpful.
If you are keen on this role, do apply via this link or reach out to Dex
