General Duties
Detailed Duties
1) Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject
2) Notify audit in-charge on a timely basis regarding noted risks and exceptions
3) Maintain up-to-date knowledge about client's business, standards, policies and regulations
4) Review audit working papers and conclusions prepared by audit staff
5) Execute audit procedures, document results and gather complete evidence to support audit conclusions
6) Confirm initial findings with concerned Section Heads or client's staff
7) Assist in the research on industry trends, current events, standards and best practices
8) Evaluate performance and provide guidance, training and motivation as necessary to develop staff
9) Attend trainings to stay abreast with current developments and industry trends and best practices
10) Draft Items to be Discussed (ITD) and other communications to management
11) Establish and maintain effective working relationships within the department and audit clients
Professional Eligibility
Preferably with CPA License
Skills
. Knowledgeable in audit methodologies and procedures
. Strong analytical, written/verbal communication, interpersonal, and relationship building skills
. Adept in the use of MS Suite Application (e.g. Word, Excel, Power Point)
. Preferably knowledgeable in the use of Audit Command Language (ACL)
Education
Bachelor of Science in Accountancy
Experience
. At least 2 years financial, operational, compliance audit experience
. Preferably with audit experience in real estate industry
. Preferably with exposure on companies implementing SAP or other ERPs/specialty solutions in real estate industry
Responsibility
1) Execute audit procedures with high level of professionalism and competence
2) Supervise audit staff to ensure quality and on-time execution of audit procedures
