Responsibilities will include the preparation and completion of substantive audit procedures, as well as the construction of logical and accurate work papers.
Key Responsibilities
- Perform preliminary audit planning
- Prepare audit budgets
- Review of internal controls and controls testing
- Perform substantive audit testing
- Prepare audit work papers
- Statutory accounts preparation
- Preparation of statement of cashflows
- Prepare other legislative returns
- Preparation of management letters
Requirements
- CPA Qualified
- At least 2+ years experience in a similar role
- Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and reckon
Preferred Qualifications / Experience
- Exposure to audit software CaseWare
