Audit Engagement Execution & Review
- Assist in leading and managing audit engagements across multiple industries from planning through to completion
- Execute audit procedures in accordance with firm standards, ISAs, MFRS/MPERS, and ISQM requirements
- Review audit working papers, financial statements, and supporting documentation prepared by junior team members, ensuring accuracy, completeness, and technical compliance
- Assist in identifying and assessing audit risks and designing appropriate audit responses
- Ensure engagements are completed on time, within budget, and to the firm's quality benchmarks
Team Supervision & Development
- Supervise, guide, and provide on-the-job coaching to audit seniors and assistants during fieldwork
- Review and provide constructive feedback on work prepared by junior team members
- Support the development of a collaborative and high-performance team culture
- Assist in workload planning and resource allocation across engagements
Client Relationship Management
- Assist in building and maintaining professional client relationships through clear, timely communication
- Liaise with client finance teams on audit queries, document requests, and findings
- Communicate audit issues and observations to client management, escalating complex matters to the Audit Manager or Partner as appropriate
- Begin identifying value-added insights and recommendations for clients where relevant
Quality & Firm Development
- Contribute to internal quality control initiatives, technical updates, and methodology improvements
- Support the preparation of audit reports and management letters to a high standard
- Participate in firm-wide initiatives including training programs, internal inspections, and practice development activities
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Fully qualified or near-completion — CA (ICAEW/ICAM), ACCA, or CPA Australia; membership with MIA is preferred
Minimum 5 years of external audit experience, with demonstrated progression toward a supervisory or review role
Experience reviewing audit working papers and supervising junior team members
Strong technical and communication skills; proactive and accountable
