Audit Senior

We are a reputable accounting firm dedicated to providing exceptional professional services. Our commitment to professionalism and upholding our values guides every aspect of our work. With a focus on doing what is right for our clients, our people, and our communities, we strive to deliver high-quality service and build lasting relationships.

Key Responsibilities:

• Lead and manage audit engagements, ensuring compliance with auditing standards and regulatory requirements.
• Plan and execute audit procedures, including risk assessment, testing controls, and substantive testing of financial statements.
• Review and analyze client financial statements, identifying areas of risk, potential errors, or inconsistencies.
• Provide guidance and mentorship to junior team members, assisting in their professional development and fostering a collaborative working environment.
• Communicate effectively with clients, addressing their concerns, providing insights, and delivering audit findings in a clear and concise manner.
• Collaborate with cross-functional teams to ensure seamless integration of audit results into client recommendations and business processes.
• Stay abreast of changes in auditing standards, regulations, and industry developments, applying this knowledge to improve audit procedures and enhance client service.

Qualifications:

• Bachelor's or master's degree in accounting or a related field.
• CPA certification or actively pursuing CPA qualification.
• A minimum of 2 years of experience in external audit within a public accounting firm.
• Strong understanding of auditing standards, practices, and procedures.
• Proficient in using auditing software and accounting systems.
• Excellent analytical and problem-solving skills.
• Detail-oriented with a strong focus on accuracy.
• Effective communication and interpersonal skills.
• Ability to manage multiple engagements and meet deadlines.
• Demonstrated leadership abilities and a collaborative approach to teamwork.