
Senior Assurance Professional
2 days ago
This is an exciting opportunity for a Senior Assurance Professional to execute audits in a timely manner, assist with other matters and projects, and supervise assignments to ensure that audit documentation is completed in a timely and high-quality manner.
Key Responsibilities:
- Plan and execute audits in accordance with industry standards.
- Develop engagement scope and objectives, considering tests, clients, industry risks, and controls.
- Perform fieldwork in accordance with industry protocols.
- Evaluate findings for relevance and form opinions.
- Communicate progress and results to stakeholders.
- Prepare reports in accordance with industry guidelines.
- Present materials clearly, logically, and precisely.
- Report issues accurately and address them according to significance.
- Maintain timely and clear communication with key stakeholders.
- Ensure findings are communicated as they are identified, outstanding information requests are completed, and stakeholder relationships are strengthened.
- Prepare clear, specific, well-presented workpapers.
- Draft queries professionally and concisely with minor amendments.
- Proactively chase stakeholders when delays occur.
Requirements:
- Relevant tertiary qualification.
- CA/CPA qualification or working towards completion.
- Minimum three years of recent work experience in a public practice firm.
- Demonstrated knowledge and understanding of Accounting principles and practices.
- Strong problem-solving skills with risk assessment abilities.
- Excellent interpersonal and consultative skills.
- Excellent report writing and presentation skills.
- Ability to work under pressure and meet deadlines.
- Ability to work proactively and autonomously.
- Ability to apply professional skepticism.
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