Key Responsibilities
- Provide guidance and expertise to professional staff and conduct of assurance services, focus on complex and specialised issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance.
- Manage more complex audit engagements, in particular where the Firm is the group auditor with component auditors from other member firms or other oversea audit firms.
- Proactive in certain practice management roles, such as business development unit, technical and trainings, ethics and independence, InTrust, data analytics, human capital, staff welfare, etc.
- Conduct timely performance reviews and provide performance feedback/training. Develop technical expertise – both functional and industry.
- Understand the client’s industry, key performance drivers, business trends, and emerging technical and industry developments.
- Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.
- Maintain relationships with other engagement teams and monitor team progress against plan and drive performance as required.
- Share knowledge and experience on technical issues with colleagues.
- Develop and maintain productive working relationship with client personnel.
- Identify areas requiring improvement in the client’s business processes and possible recommendations and draft the management letter to be provided to the client.
Requirements
- A minimum of five (5) years of relevant work experience in a professional services environment.
- Degree major in Accounting, Economics, Finance or professional accounting qualification.
- Preferably a member of MIA/MICPA/CPA Australia/ACCA/ICAEW or equivalents.
- Possess analytical and writing skills, good understanding of commercial and business dynamics.
- Proficient in Microsoft Excel, Word, and Power Point.
- Good command of spoken and written English. Ability to speak and read Mandarin will be an advantage.
- Good analytical, communication and people management skills with positive working attitude.
- Self-motivated and able to work independently.
How to Apply
Submit your application through the Careers Application Form on this page.
