WE.GT & Associate Co., Ltd

Audit Manager

Accounting / Auditingបានបង្ហោះ 2 d ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

5+ Years

Experience level

កម្រិតមជ្ឈម

Work Mode

On-site

Industry

សេវាកម្មគណនេយ្យ និងពន្ធដារ

Languages

English

ការពិពណ៌នា

Lead and manage audit engagements from planning through completion, ensuring high-quality delivery in accordance with CISA, CIFRS for SMEs, CIFRS for NFPEs and other applicable frames, Cambodian tax laws, and relevant regulations.
The Audit Manager is expected to be technically strong, capable of resolving complex accounting and audit matters, and able to lead the engagement team effectively under tight deadlines.
Manage and lead audit engagements from planning and field through ing-paper review, reporting, completion and issuance of audit reports.
Lead, supervise and develop Senior and Junior Auditors throughout the engagement.
Observe and evaluate senior and junior’s performance throughout the year and provide input for the annual performance evaluation.
Review audit ing papers and ensure compliance with CISA and the firm's audit methodology.
Prepare and/or review complete financial statements in accordance with CIFRS for SMEs, CIFRS for NFPEs and other applicable frames.
Apply appropriate accounting treatments and resolve technical accounting and reporting matters.
Draft and finalize Independent Auditor's Reports for approval by the Audit Partner, Management Letters (ML), and other audit deliverables (where applicable).
Identify and communicate significant audit, accounting, internal-control, tax and regulatory matters to clients and the Audit Partner.
Manage engagement budgets, timelines and deliverables, ensuring high-quality is completed within tight deadlines.
Perform other duties and responsibilities as assigned by the Audit Partner.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree in accounting, Finance, Auditing or a related field.
CAT/ACCA or an equivalent professional qualification is an advantage.
5–7+ years of external audit experience.
Strong technical knowledge of CIFRS for SMEs, CIFRS for NFPEs, and Cambodian tax laws.
Good knowledge of internal controls and Proficiency in Microsoft Office applications.
Strong leadership, analytical and professional judgment skills, with a high level of professional skepticism.
Excellent communication and client-management skills.
Ability to manage multiple engagements and perform effectively under tight deadlines.
Demonstrated commitment to continuous professional development (CPD) and knowledge sharing within the firm for improvement.
Comply with the applicable professional code of conduct.

ជំនាញចាំបាច់

CIFRS for SMEsCIFRS for NFPEsCambodian tax lawsinternal controlsMicrosoft Officeleadershipanalytical skillsprofessional judgmentprofessional skepticismcommunicationclient-managementmanage multiple engagementswork under tight deadlinescontinuous professional development (CPD)knowledge sharingprofessional code of conductCATACCA

អំពី WE.GT & Associate Co., Ltd

Industry

សេវាកម្មគណនេយ្យ និងពន្ធដារ

More at WE.GT & Associate Co., Ltd

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1 open

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Phnom PenhFull-time

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ការពិពណ៌នា

Lead and manage audit engagements from planning through completion, ensuring high-quality delivery in accordance with CISA, CIFRS for SMEs, CIFRS for NFPEs and other applicable frames, Cambodian tax laws, and relevant regulations.
The Audit Manager is expected to be technically strong, capable of resolving complex accounting and audit matters, and able to lead the engagement team effectively under tight deadlines.
Manage and lead audit engagements from planning and field through ing-paper review, reporting, completion and issuance of audit reports.
Lead, supervise and develop Senior and Junior Auditors throughout the engagement.
Observe and evaluate senior and junior’s performance throughout the year and provide input for the annual performance evaluation.
Review audit ing papers and ensure compliance with CISA and the firm's audit methodology.
Prepare and/or review complete financial statements in accordance with CIFRS for SMEs, CIFRS for NFPEs and other applicable frames.
Apply appropriate accounting treatments and resolve technical accounting and reporting matters.
Draft and finalize Independent Auditor's Reports for approval by the Audit Partner, Management Letters (ML), and other audit deliverables (where applicable).
Identify and communicate significant audit, accounting, internal-control, tax and regulatory matters to clients and the Audit Partner.
Manage engagement budgets, timelines and deliverables, ensuring high-quality is completed within tight deadlines.
Perform other duties and responsibilities as assigned by the Audit Partner.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree in accounting, Finance, Auditing or a related field.
CAT/ACCA or an equivalent professional qualification is an advantage.
5–7+ years of external audit experience.
Strong technical knowledge of CIFRS for SMEs, CIFRS for NFPEs, and Cambodian tax laws.
Good knowledge of internal controls and Proficiency in Microsoft Office applications.
Strong leadership, analytical and professional judgment skills, with a high level of professional skepticism.
Excellent communication and client-management skills.
Ability to manage multiple engagements and perform effectively under tight deadlines.
Demonstrated commitment to continuous professional development (CPD) and knowledge sharing within the firm for improvement.
Comply with the applicable professional code of conduct.