Assistant Audit Manager/Supervisor
NLA DFK ASSURANCE PACJob Description
• Review audit working paper of subordinate
• Develop and execute individual audit project plan
• Develop and perform detailed audit procedures with properly documented audit working papers
• Draft the audit findings in clear and concise language
• Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target implementation date
• Determine adequacy of corrective actions and reasonableness of target implementation date
• Special projects and ad-hoc duties may be assigned
Job Requirements:
• Able to perform independently under pressure and with minimum supervision.
• A degree in Accountancy or equivalent professional qualification in Accountancy
• At least 5 years of related work experience
• Sound knowledge of Auditing and Financial Reporting Standards
• Able to communicate with Mandarin client verbally and in writing is a plus. We are looking for Mandarin-sp...
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