Job Description

Responsibilities:

• Gain a thorough understanding of audit approach, methodology, and tools
• Assist in designing the audit approach for clients
• Complete Audit Planning related documentation using the Firms standard audit documentation templates
• Select samples for audit testing
• Perform test of controls, detailed testing and analytical review
• Identify accounting issues under IFRS; perform research to solve issues
• keep managers and audit partners informed of the engagement status
• Draft statutory financial statements using the Firms online software (training will be provided)
• Draft the audit summary memoranda, the management letter, and the presentation of key discussion points for the closing meeting with the management
• Develop and maintain relationships with client personnel to obtain a better understanding of business operations, processes, and functions
• Stay informed of current economic developments relevant to each clients business and industry
• Demonstrate professionalism

Requirements:

• Bachelors Degree in Accounting
• Preferably a CPA but not required
• At least 2 years of working experience in the related field is required for this position.
• Knowledge of Australian Auditing and Accounting is a plus but not required
• Excellent communication skills
• Excellent computer/IT skills
• Good time management skills
• Sound technical accounting skills, as well as attention to detail, are essential
• Ability to meet deadlines