Summary:
We are seeking Auditors to work directly with our clients internationally by virtual means. We will welcome applicants who have showed strong progress in an Big 4 or Mid Tier firm who has a strong handle of core audit principles and has shown a strong, dedicated work ethic.
Role:
The Auditor act as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial systems. By analyzing data and conducting interviews, they ensure compliance with regulations and accounting standards. Senior Auditors then translate their findings into clear reports, proposing recommendations to improve efficiency and mitigate financial risks.
Key Responsibilities:
- Complete all planning related documents, including identification of risk areas for all clients, developing audit strategies, drafting of audit plans, group audit instructions
- Set up the audit file with various audit programs (including tailoring of audit procedures to match audit risks identified) and lead sheets
- Able to act independently at clients with minimal supervision
- Completion and self-review of all sections of the audit file with varying degrees of both technical accounting and audit requirements
- Review of junior colleague’s workpapers assigned on each engagement (where applicable)
- Identify any audit issues, queries or adjustments for the Reporting Channel’s review
- Drafting, preparation and review of statutory financial reports (special purpose and general purpose), including notes disclosures and supporting working papers
- Identifying and drafting management letter points and points for improvement for the Reporting Channel’s review
- High level of client interactions
What are we looking for?
- Proven experience in the Accounting and Finance industry.
- Big 4 or Mid Tier Firm experience preferred
- Tertiary studies in Accounting/Business/Economics
- CA/CPA/ACCA qualified or working towards
- Experience leading the planning, execution and reporting on audits
- Proficient in Microsoft Office Suite, and exposure to Audit software
- Active supervision and development of junior colleague/s assigned on engagements
- Proven history with developing and maintaining client relationships
- You just know how to have fun along the way and embrace work life balance
Our office is based in KL City Centre and is close to public transport.
If you are interested in joining an international dynamic firm, that has a culture where the leadership emphasizes trust and nurtures their staff growth, apply now.
Responsibilities
- Lead the audit engagement
- Audit Planning
- Audit Substantive Testing
- Management Letter Points
- Completion of Financial Statements
Must Have
Bachelor Degree or Higher- ACCA qualifed or equivalent
- Strong command of English
- Highly
creative and autonomous
- Ability to work virtually
Nice to have
- Understanding of Australian clients and cultural
- Additional languages beyond English
- Strong analytical skills
What's great in the job?
Whether you're in the professional services sector, accounting, or any other industry, Global Remote Partners provides you with a career that transcends geographical boundaries.
Great team of smart people, in a friendly and open culture- Work life balance is core and fundamental to all at Global Remote Partners
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Real responsibilities and challenges in a fast evolving company
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Expand your knowledge of various business industries
What We Offer
Each employee has a chance to see the impact of his work.
You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly
sports sessions, team building events, monthly drink, and much more
Perks
A full-time position
Attractive salary package.
Trainings
12 days / year, including
6 of your choice.
Sport Activity
Play any sport with colleagues,
the bill is covered.
Eat & Drink
Fruit, coffee and
snacks provided.