Audit Junior / Semi Senior / Senior (US listed regional clients)

Responsibilities

• In consultation with managers / partners, perform planning for the audit assignment and obtain approval of the same from the partners and managers prior to execution;
• To understand the business and operations of the entity assigned, including the risks areas;
• To execute the audit as planned and communicate promptly on issues encountered with the manager/partner;
• To delegate responsibly to subordinates and guide and monitor their work;
• To prepare work papers in compliance with standards and review the work of subordinates to ascertain matters are adequately addressed and documented;
• To always communicate professionally and courteously with the team and clients;
• To respond promptly to emails and inquiries from clients and team;
• To initiate the billing process and assist in the collection;
• To discuss with the client on the resolution of matters on the assignment;
• To train ...