Job Responsibilities: -
- Develop an understanding of our client’s businesses
- Lead the planning, execution and completion of audit and assurance engagements in compliance to applicable and
approved financial reporting and auditing standards in close collaboration with the senior members of the audit team
- Support the planning, execution and completion of audit and assurance engagements in compliance to applicable and
approved financial reporting and auditing standards
- Interact with our clients for collection of all the necessary data / information, set-up and maintenance of audit files,
preparation and finalization of audit working papers and deliverables
- Clearly and accurately documenting the execution of specific audit procedures as defined by the audit objectives and
planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and to communicate
all findings and deficiencies to relevant more senior members of the audit team
- Participate in developing a positive learning culture, open to coaching/mentoring programs, and support initiatives for
professional and personal development of one’s self and also others
- Monitor the engagement team’s progress against the plan and alter it when needed, anticipate and identify risk and escalate
issues as appropriate to the relevant more senior members of the audit team and to present the findings to our clients and
their stakeholders
- Actively establish, maintain and strengthen internal and external relationship with our stakeholders, to execute complex audit
and assurance procedures, to lead and supervise engagement team members on fieldwork
- Manage assigned portfolio of clients, and ensure and monitor that assigned work is completed on time with high audit quality
- Create a positive learning culture, open to coaching/mentoring programs, endeavor to support and train the junior members
of the audit team, and support initiatives for professional and personal development of one’s self and also others
- Comply to Baker Tilly’s policies and adapt to the audit team’s culture and traditions
Essential Qualification & Skills: -
- With bachelor’s degree in Accounting, Finance or a related field; with a professional qualification i.e. ICAEW, ACCA, CPA
Australia or pass at least fundamental levels of professional qualification is an advantage
- Minimum of 2 to 3 years of work experience in any audit firm; an experience with any of the Big4 firms is an advantage
- With advance writing and verbal communication skills in English; proficiency in Mandarin is an added advantage
- Experience in auditing banking and financial institutions, and other specialized industries is an advantage
- Able to work with minimum supervision in a team-oriented environment
Come and be part of Our Team! Click "Apply" to submit your latest resume. (Only shortlisted candidate will be notified) |
