Assist in leading and managing audit engagements across multiple industries from planning through to completion
Execute audit procedures in accordance with firm standards ISAs MFRS/MPERS and ISQM requirements
Review audit working papers financial statements and supporting documentation prepared by junior team members ensuring accuracy completeness and technical compliance
Assist in identifying and assessing audit risks and designing appropriate audit responses
Ensure engagements are completed on time within budget and to the firms quality benchmarks
Team Supervision & Development
Supervise guide and provide on-the-job coaching to audit seniors and assistants during fieldwork
Review and provide constructive feedback on work prepared by junior team members
Support the development of a collaborative and high-performance team culture
Assist in workload planning and resource allocation across engagements
Client Relationship Management
Assist in building and maintaining professional client relationships through clear timely communication
Liaise with client finance teams on audit queries document requests and findings
Communicate audit issues and observations to client management escalating complex matters to the Audit Manager or Partner as appropriate
Begin identifying value-added insights and recommendations for clients where relevant
Quality & Firm Development
Contribute to internal quality control initiatives technical updates and methodology improvements
Support the preparation of audit reports and management letters to a high standard
Participate in firm-wide initiatives including training programs internal inspections and practice development activities
Requirements
Bachelors degree in Accounting Finance or a related field
Fully qualified or near-completion CA (ICAEW/ICAM) ACCA or CPA Australia; membership with MIA is preferred
Minimum 5 years of external audit experience with demonstrated progression toward a supervisory or review role
Experience reviewing audit working papers and supervising junior team members
Strong technical and communication skills; proactive and accountable
Required Skills:
Minimum 5 years of hands-on experience in audit or within a professional services firm. A Bachelors degree in Accounting Finance or a related discipline or possession of a recognised professional qualification such as ACCA CPA ICAEW or MICPA (a professional certification is mandatory). Strong technical understanding of MFRS/MPERS and International Standards on Auditing. Proven ability to lead teams manage client relationships and resolve complex issues. High-level analytical capabilities strong business acumen and excellent written communication skills. Exceptional proficiency in spoken and written English; Mandarin language skills will be considered an added advantage. Driven proactive and adaptable with a strong commitment to maintaining high compliance and professional standards.
Audit Engagement Execution & ReviewAssist in leading and managing audit engagements across multiple industries from planning through to completionExecute audit procedures in accordance with firm standards ISAs MFRS/MPERS and ISQM requirementsReview audit working papers financial statements and suppo...
Audit Engagement Execution & Review
Assist in leading and managing audit engagements across multiple industries from planning through to completion
Execute audit procedures in accordance with firm standards ISAs MFRS/MPERS and ISQM requirements
Review audit working papers financial statements and supporting documentation prepared by junior team members ensuring accuracy completeness and technical compliance
Assist in identifying and assessing audit risks and designing appropriate audit responses
Ensure engagements are completed on time within budget and to the firms quality benchmarks
Team Supervision & Development
Supervise guide and provide on-the-job coaching to audit seniors and assistants during fieldwork
Review and provide constructive feedback on work prepared by junior team members
Support the development of a collaborative and high-performance team culture
Assist in workload planning and resource allocation across engagements
Client Relationship Management
Assist in building and maintaining professional client relationships through clear timely communication
Liaise with client finance teams on audit queries document requests and findings
Communicate audit issues and observations to client management escalating complex matters to the Audit Manager or Partner as appropriate
Begin identifying value-added insights and recommendations for clients where relevant
Quality & Firm Development
Contribute to internal quality control initiatives technical updates and methodology improvements
Support the preparation of audit reports and management letters to a high standard
Participate in firm-wide initiatives including training programs internal inspections and practice development activities
Requirements
Bachelors degree in Accounting Finance or a related field
Fully qualified or near-completion CA (ICAEW/ICAM) ACCA or CPA Australia; membership with MIA is preferred
Minimum 5 years of external audit experience with demonstrated progression toward a supervisory or review role
Experience reviewing audit working papers and supervising junior team members
Strong technical and communication skills; proactive and accountable
Required Skills:
Minimum 5 years of hands-on experience in audit or within a professional services firm. A Bachelors degree in Accounting Finance or a related discipline or possession of a recognised professional qualification such as ACCA CPA ICAEW or MICPA (a professional certification is mandatory). Strong technical understanding of MFRS/MPERS and International Standards on Auditing. Proven ability to lead teams manage client relationships and resolve complex issues. High-level analytical capabilities strong business acumen and excellent written communication skills. Exceptional proficiency in spoken and written English; Mandarin language skills will be considered an added advantage. Driven proactive and adaptable with a strong commitment to maintaining high compliance and professional standards.
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