Job Summary
We are seeking a detail-oriented and experienced Audit Senior / Senior Audit Associate to
ensure the accuracy and integrity of financial reporting and compliance processes. The ideal
candidate will have strong technical accounting knowledge, and experience managing audits
from planning through completion.
The Audit Senior will work closely with clients and internal stakeholders to identify financial risks,
assess internal controls, and deliver high-quality audit services in compliance with applicable
accounting and regulatory standards.
Key Responsibilities
Audit Planning & Execution
- Perform financial, operational, and compliance audits in accordance with auditing
standards and company policies.
- Plan audit engagements, including risk assessments, audit scope, timelines, and
resource allocation.
- Review financial statements, accounting records, and internal controls for accuracy and
compliance.
- Identify audit risks, control weaknesses, and process improvement opportunities.
Client/Stakeholder Management
- Serve as the main point of contact during audit engagements for clients or department
stakeholders.
- Communicate audit findings, recommendations, and risk assessments clearly and
professionally.
- Build and maintain strong working relationships with clients and management teams.
Reporting & Documentation
- Prepare and review audit working papers, reports, and supporting documentation.
- Draft audit findings, recommendations, and management letters.
- Ensure all audit documentation is complete, accurate, and compliant with standards.
Compliance & Risk Management
- Ensure compliance with GAAP, IFRS, SOX, and applicable regulatory requirements.
- Evaluate internal controls and recommend improvements to strengthen compliance and
operational efficiency.
- Stay current on changes in accounting, auditing, and regulatory standards.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- CPA, CA, ACCA, or equivalent certification preferred.
- Minimum 4-6 years of audit/accounting experience, preferably in public accounting or
corporate internal audit.
- Prior experience leading audit engagements.
Required Skills & Competencies
- Strong knowledge of auditing standards, financial reporting, and accounting principles.
- Proficiency in audit software and Microsoft Office Suite, especially Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong verbal and written communication abilities.
- Ability to manage multiple projects and deadlines effectively.
Preferred Experience
- Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, or
QuickBooks.
- Familiarity with industry-specific regulations and compliance requirements.
- Experience working with multinational or complex organizational structures
