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1 month ago

Job Summary

Audit and Accounting Assistant

  • Minimum Qualification:Diploma
  • Experience Level:Mid level
  • Experience Length:3 years

Job Description/Requirements

Key Responsibilities:
  • Recognize potential internal control issues and communicate them to the assurance team.
  • Clearly and accurately document the execution of internal control procedures.
  • Challenge procedures used in the past and attempt to enhance internal control techniques.
  • Demonstrate professionalism and competence in the client's environment.
  • Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel.
  • Collaborate with team members to set goals and responsibilities.
  • Contribute ideas/opinions, and listen/respond to other team members' views.
  • Use technology to continually learn, share knowledge with assurance team members, and enhance service delivery.
To qualify, candidates must have:
  • A degree in Accounting, Finance, or a related field.
  • CPA /CPA equivalent or sufficient course work to achieve CPA/CPA equivalent certification upon passing the examination.
  • Excellent project management skills.
  • Advanced written and verbal communication skills.
  • Dedication to teamwork and leadership.
  • Integrity within a professional environment.
  • Prior public accounting or process and internal control experience.
  • Strong analytical, interpersonal, and communications skills.
  • Audit, internal controls, or applicable business experience.

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