Audit Manager

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Job Description

  • Works closely with the Partners in ensuring that firm resources are used or applied properly ensuring acceptable level of team efficiency and effectiveness
  • Assist the Partner in drawing up the Department’s calendar to ensure the even distribution of work and team assignments throughout the year
  • Assists the Partners in the Engagement Acceptance process or Engagement re-acceptance process
  • Initiates Engagement planning activities and ensures that planning activities are executed on a timely manner and in accordance with the Auditing Standards and Firm policies
  • Takes responsibility and reviews over tailoring of work programs
  • Takes responsibility over the selection of Engagement Team members and Engagement forecast and timelines
  • Liaises with Client’s Management for smooth flow of audit work and ensures that good working relationship is maintained at all times
  • Initiates and assists the Engagement Partner in performing risk assessments, establishing the audit objectives and setting the overall scope
  • Ensures proper execution of Engagement plans by conducting timely review of work completed by Audit Engagement Team members and discussing issues with appropriate Client personnel in a timely manner. In most cases, reviews should be conducted in the field
  • Brings appropriate matters to the Engagement Partner's attention, including actions taken, notable information, and matters for the Engagement Partner's decision
  • Informs the Engagement Partner promptly (during the audit and throughout the year) of Client developments and auditing or accounting problems requiring the Engagement Partner's action
  • Reviews drafts of Financial Statements and Audit reports for financial audits, and reports on findings and recommendations for other Engagement
  • Provides continuing mentoring to audit team
  • Acts as Program Leader in various in-house training and workshops
  • Takes responsibility over timely billings and collection

Requirements

  • Approximately 6-8 years of experience as an auditor for a public accounting firm, or particular business/industry experience to meet special needs;
  • A university degree in accounting or related field, and holds professional qualifications such as ACCA, CA or CPA would be advantageous
  • Excellent project management skills;
  • Advanced written and verbal communication skills;
  • A dedication to teamwork and leadership;
  • Integrity within a professional environment;
  • Excellent analytical and problem solving skills;
  • Excellent command of spoken and written English and Chinese;
  • A willingness to travel as business demands

How to Apply

Candidates interested in applying for the position should send CV’s and present photo together with a covering letter to email below. Only shortlisted applicants will be contacted for interview

Contact Information

Contact details: Name:   ALLNISON Auditing & Consulting Co., Ltd. Website:           www.allnison.com Email:   hr@allnison.com, vanmonirath.kim@allnison.com

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ALLNISON Auditing and Consulting Co., Ltd

Advisory . Audit . Tax Solution
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About KICPAA

The Kampuchea Institute of Certified Public Accountants and Auditors (KICPAA or the Institute) is the only one independent and non-profit institution in Accounting and Auditing profession in Cambodia which was established by the 2002 Law on Corporate Accounts, Their Audits, and the Accounting Profession, and subsequently the 2016 Law on Accounting and Auditing. The Institute has been established with a view to protect the public interest and the interest of the profession; to govern its members through professional capacity development; to enhance compliance with standards, codes of ethic, rules and regulations; and to develop & manage professional education & exam program.

Contact Us

Our Office
8th Floor, VTRUST Tower, St 169, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia.
Tel: (+855) 23 23 17 07
Email: kicpaa@kicpaa.org