Audit Senior/Junior

Fresher

Save

Early Applicant

Job Description

Senior Key Responsibilities

Lead and manage audit engagements from planning to completion.
Review audit working papers prepared by team members to ensure compliance with MPERS/MFRS and ISAs.
Perform risk assessment, materiality setting, and develop audit programs.
Review financial statements, notes, tax computations, and audit disclosures.
Guide and supervise audit juniors and assistants; provide on-the-job training.
Liaise with clients, directors, and bankers handle queries professionally.
Identify audit issues, propose solutions, and provide value-added recommendations.
Ensure deadlines are met and documentation is properly completed.
Assist in resolving technical accounting and tax matters.
Maintain confidentiality and uphold professional ethics at all times.

Junior Key Responsibilities

Assist in performing audit fieldwork under supervision.
Prepare audit working papers, schedules, and supporting documentation.
Perform vouching, verification of balances, analytical review, and tests of controls.
Assist in drafting financial statements and simple tax computations.
Ensure completeness, accuracy, and proper filing of audit documentation.
Communicate with clients to obtain required information.
Learn and follow audit methodologies and firm procedures.
Support seniors/managers on assigned tasks.