Senior Assurance Staff (Internal/External Audit)

Philip Liew & Co


Date: 3 weeks ago
City: Johor Bahru
Contract type: Full time

-Accountable for audits assigned, including planning and control of audit Supervise and coach associates
- Review the workpapers prepared by associates, ensuring quality in compliance with professional standards/requirements
- Monitor budget and understand commercial aspects involved such as billings and collections
- Lead client audit engagements (where necessary), which include planning executing, directing, and completing financial audits
- Ensure completion of audits on time
-Provide guidance to audit associates
-Prepare reports with audit findings and recommendations
-Notify audit issues to managers/supervisors timely and provide recommendations in audit team discussion
- Supervise associates and interns on audit process
- Acquire a working knowledge of the client’s business
-Drafting of final report and audit report

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