audit seniors/ assistant
2 days ago
JOB DESCRIPTION
- To be part of the financial audit team.
- To perform audit planning, risk assessment, defining audit materiality, scope of audit, nature, timing and extent of audit for each Financial Statement Line Items.
- To communicate with clients and internal resources.
- To understand and evaluate clients' design of internal controls, perform testing on key controls selected for audit reliance.
- To perform substantive test of details on transactions and balances.
- Analytical review on financial information.
- To perform audit procedures on risk of fraud and other significant risk identified during the audit.
- To monitor the planning, execution and completion of work engagements.
- To communicate audit findings and recommendations to those charged with governance.
JOB REQUIREMENTS :
- Candidate must possess at least an Accountancy degree or pursuing a professional qualification in Finance / Accountancy or equivalent field of expertise.
- For Junior position, fresh graduates are welcomed
- Minimum 18 months of related working experience for Seniors and Semi-Seniors.
- Team player, charismatic and great personality.
- If candidate is willing to learn, we are more than happy to provide training and coaching.
- Good-analytical, interpersonal and communication skills.
- Result-oriented, self-motivated and assertive.
- Must be able to work with information technology and able to work with minimum supervision.
- Proactive, independent and meticulous individual.
- Proficient in written and spoken English.
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