TEAM LEAD / SENIOR AUDITOR / AUDITOR
• ACCA member or Affiliate with relevant experience
• 2+ years’ experience in IFRS or Big four (EY, KPMG, Deloitte, PWC) etc. will be added advantage.
• Detailed understanding of IFRS, IFRS for SMEs, various report formats(audit/review/compilation) and financial statements formats (consolidated/combined/quarterly/standalone, etc.)
• Application of the relevant ISAs and standards during the audit of financial statements.
• Quality review/Extensive review/Final review of audit files
• Consolidations and combination reviews and support for team members.
• Reviewing the work of subordinates, making certain they are appropriate; since this is a continuing duty, the superior must be fully familiar with the capabilities of all team members.
• Ensuring the completes of audit working papers by documenting audit tests and findings in line with ISQC
• Suggest modifications to audit reports
• IFRS Compliance Checks and preparation of related checklists
• Assisting preparation and review of Financial Statements as per IFRS and IFRS for SMEs, including final verifications
• Ensure compliance with quality, budget and deadlines.
• Assist with follow-up and review of full audits, as required and communicate with clients
• Review the financial statements along with the working papers, management's report on internal control, and the related documents, such as LOR, UAAD, Group Auditor’s instructions and Consolidation Package.
• Preparation/review of Management letter points, issue letters, letters of representation, etc.
• Provide required support to the lead auditors as and when required.
• Relevant Team management experience will be added advantage.
• Good leadership & Communication skill
• Conducting any other related task that may be assigned by the management.
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