Job Description

Qualifications: 

• Bachelor's Degree in Accounting or any relevant course
• Must be a Certified Public Accountant
• At least 1 year of working experience in external audit
• Has excellent oral and verbal communication skills
• Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards (GAAS), International Financial Reporting Standard (IFRS), and/or Generally Accepted Accounting Principle (GAAP)
• Experience in using Engagement CS is a plus but not required
• Experience in implementing, and assessing deficiencies of internal controls, and testing controls in accordance with AICPA standards
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Works well in a team as well as individually
• Communication/People skills
• Strong mathematical and analytical skills
• Amenable to work in a Hybrid set-up
• Willing to work in night shift

 Responsibilities:

• Gain a thorough understanding of the audit approach, methodology, and tools
• Assist in designing the audit approach for clients
• End-to-end external audit
• Identify accounting issues under U.S. GAAP, GAAS, and/or IFRS; perform research to solve issues
• Oversee audit engagements and, keep seniors and managers informed of the engagement status
• 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