Assistant Manager/Manager - Statutory/External Audit - Consulting Firm - CA/CPA

Asstt Mgr/ Manager - Statutory/External Audit

- At least 3+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm

- Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. Knowledge of Canadian GAAP is a plus

- Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.

- Leverages industry knowledge from prior experience.

- Developed specific audit plans ; draft work programs, risk assessments, testing strategies, data requests, etc.

- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.

- Drafted audit reports - write up observations and other sections of the audit report and presented to management.

- Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management

- Relevant industry certifications such as CPA, CA (Chartered Accountant) etc.