Semi Senior Auditor

Job Description

Company Introduction

Job Responsibilities and Duties

• Support the planning of audit engagements, including performing risk assessments and developing audit programs;
• Execute tests of controls and substantive procedures in line with auditing standards;
• Review and analyze financial statements, business processes, and internal controls to identify issues and improvement opportunities;
• Prepare accurate working papers and documentation to substantiate audit findings;
• Communicate audit observations to senior auditors and managers, providing practical recommendations for remediation;
• Conduct client interviews and process walkthroughs to understand operations and detect control gaps;
• Assist in drafting audit reports and summaries for management review;
• Monitor and follow up on the remediation of previous audit findings;
• Ensure all work complies with applicable accounting and auditing standards, including IFRS, GAAP, and ISA;
• Support junior staff by reviewing their work and providing guidance as needed.

Experience

• Hold a Bachelor’s degree in Accounting, Finance, or a related field;
• Possess 2-4 years of audit experience, preferably in public accounting or internal audit;
• Progress toward a professional certification (CPA, ACCA, CIA, or equivalent) is a plus;
• Solid understanding of auditing standards, internal controls, and accounting principles;
• Proficient in audit and financial software, including Excel, data analytics tools, and audit management platforms.

Personal Skills

• Strong written and verbal communication skills;
• Excellent analytical, organizational, and problem-solving capabilities;
• Able to manage multiple priorities and meet deadlines effectively;
• High attention to detail and accuracy;
• Strong analytical and critical thinking skills;
• Professional skepticism and sound judgment;
• Effective time management and organizational abilities;
• Collaborative mindset and ability to work well in a team environment;
• Upholds ethical standards and maintains confidentiality.