WE.GT & Associate Co., Ltd

Senior Auditor

Accounting / Auditingបានបង្ហោះ 2 d ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

3+ Years

Experience level

កម្រិតសហការី

Work Mode

On-site

Industry

សេវាកម្មគណនេយ្យ និងពន្ធដារ

Languages

English

ការពិពណ៌នា

Perform and supervise audit engagements from planning and field through ing-paper completion and reporting, ensuring high-quality in accordance with CISA, CIFRS for SMEs, CIFRS for NFPEs and other applicable frames, Cambodian tax laws, and relevant regulations.
The Senior Auditor is expected to have strong technical knowledge, exercise professional judgment and skepticism, supervise junior team members, and deliver quality within tight deadlines.
Assist in planning and perform audit engagements from field through ing-paper completion and reporting.
Supervise and guide Junior Auditors throughout the engagement and review their.
Prepare and/or assist in preparing financial statements in accordance with CIFRS for SMEs, CIFRS for NFPEs and other applicable frames.
Perform audit procedures and obtain sufficient appropriate audit evidence in accordance with CISA and the firm's audit methodology.
Prepare and document audit ing papers clearly and appropriately.
Identify accounting, audit, internal-control, tax and regulatory matters and communicate significant issues to the Audit Manager.
Assist in drafting Independent Auditor's Reports, Management Letters (ML) and other audit deliverables where applicable.
Assist in evaluating clients' internal controls and identify control weaknesses and improvement opportunities.
Apply relevant accounting and auditing knowledge to resolve routine audit and reporting matters.
Communicate professionally with clients and follow up on audit information and outstanding matters.
Manage assigned tasks and field effectively to ensure completion within agreed timelines.
Comply with the applicable professional code of conduct and the firm's policies and procedures.
Participate in continuous professional development (CPD) and knowledge sharing within the firm.
Perform other duties and responsibilities as assigned by the Audit Manager or Audit Partner.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree in accounting, Finance, Auditing or a related field.
ATQ/CAT, ACCA or an equivalent professional qualification is an advantage.
3–5 years of external audit experiences Good technical knowledge of CIFRS for SMEs, CIFRS for NFPEs and Cambodian tax laws.
Good understanding of CISA, audit methodology and internal controls.
Ability to prepare or assist in preparing financial statements and related disclosures.
Ability to prepare clear and well-documented audit ing papers.
Good knowledge of internal controls and Proficiency in Microsoft Office applications.
Experience supervising or coaching Junior Auditors.
Good analytical, problem-solving and professional-judgment skills, with professional skepticism.
Good communication and client-management skills.
Ability to effectively as part of a team and take responsibility for assigned engagements and tasks.
Ability to manage multiple assignments and perform effectively under tight deadlines.
Demonstrated commitment to continuous professional development and knowledge sharing.
Comply with the applicable professional code of conduct.

ជំនាញចាំបាច់

AccountingFinanceAuditingATQ/CATACCAExternal AuditCIFRS for SMEsCIFRS for NFPEsCambodian tax lawsCISAAudit methodologyInternal controlsFinancial statement preparationAudit documentationMicrosoft Office applicationsSupervising junior auditorsCoaching junior auditorsAnalytical skillsProblem-solving skillsProfessional judgment

អំពី WE.GT & Associate Co., Ltd

Industry

សេវាកម្មគណនេយ្យ និងពន្ធដារ

More at WE.GT & Associate Co., Ltd

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ការពិពណ៌នា

Perform and supervise audit engagements from planning and field through ing-paper completion and reporting, ensuring high-quality in accordance with CISA, CIFRS for SMEs, CIFRS for NFPEs and other applicable frames, Cambodian tax laws, and relevant regulations.
The Senior Auditor is expected to have strong technical knowledge, exercise professional judgment and skepticism, supervise junior team members, and deliver quality within tight deadlines.
Assist in planning and perform audit engagements from field through ing-paper completion and reporting.
Supervise and guide Junior Auditors throughout the engagement and review their.
Prepare and/or assist in preparing financial statements in accordance with CIFRS for SMEs, CIFRS for NFPEs and other applicable frames.
Perform audit procedures and obtain sufficient appropriate audit evidence in accordance with CISA and the firm's audit methodology.
Prepare and document audit ing papers clearly and appropriately.
Identify accounting, audit, internal-control, tax and regulatory matters and communicate significant issues to the Audit Manager.
Assist in drafting Independent Auditor's Reports, Management Letters (ML) and other audit deliverables where applicable.
Assist in evaluating clients' internal controls and identify control weaknesses and improvement opportunities.
Apply relevant accounting and auditing knowledge to resolve routine audit and reporting matters.
Communicate professionally with clients and follow up on audit information and outstanding matters.
Manage assigned tasks and field effectively to ensure completion within agreed timelines.
Comply with the applicable professional code of conduct and the firm's policies and procedures.
Participate in continuous professional development (CPD) and knowledge sharing within the firm.
Perform other duties and responsibilities as assigned by the Audit Manager or Audit Partner.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree in accounting, Finance, Auditing or a related field.
ATQ/CAT, ACCA or an equivalent professional qualification is an advantage.
3–5 years of external audit experiences Good technical knowledge of CIFRS for SMEs, CIFRS for NFPEs and Cambodian tax laws.
Good understanding of CISA, audit methodology and internal controls.
Ability to prepare or assist in preparing financial statements and related disclosures.
Ability to prepare clear and well-documented audit ing papers.
Good knowledge of internal controls and Proficiency in Microsoft Office applications.
Experience supervising or coaching Junior Auditors.
Good analytical, problem-solving and professional-judgment skills, with professional skepticism.
Good communication and client-management skills.
Ability to effectively as part of a team and take responsibility for assigned engagements and tasks.
Ability to manage multiple assignments and perform effectively under tight deadlines.
Demonstrated commitment to continuous professional development and knowledge sharing.
Comply with the applicable professional code of conduct.