Provide guidance and expertise to professional staff and conduct of assurance services, a strong focus on complex and specialised issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance.
Managing 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
Take a proactive role in practice management, such as business development unit, technical and trainings, ethics and independence, InTrust, data analytics, human capital,staff welfare and other related areas.
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.
Shares 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 :
Preferably a member of MIA.
Possess professional certification from MICPA/CPA Australia/ACCA/ICAEW or other equivalent professional accounting bodies.
A minimum of five (5) years of relevant work experience in a professional services environment
Bachelor’s degree in Accounting, Economics, Finance, or possession of a recognised professional accounting qualification.
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 added advantage
Good analytical, communication and people management skills with positive working attitude
