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230
Applications:  50
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Job Code

1327239

Manager - Statutory Audit - CA/CPA

Posted 1 year ago

- Overall 7+ 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.

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Posted By

Job Views:  
230
Applications:  50
Recruiter Actions:  3

Job Code

1327239

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