Senior Auditor

Key Responsibilities:

1. Lead and oversee audit engagements, ensuring audit procedures, timelines, and quality standards are properly maintained.
2. Perform and review audit procedures, including risk assessment, internal control evaluation, substantive testing, and audit working papers in accordance with applicable auditing and accounting standards.
3. Handle financial statement consolidation, including consolidation adjustments, intercompany eliminations, and related reporting matters.
4. Supervise, guide, and review the work of junior auditors, providing coaching and ensuring the quality of audit deliverables.
5. Communicate with clients, Engagement Managers, and Partners to obtain audit evidence, discuss audit findings, resolve outstanding matters, and maintain professional client relationships.
6. Identify and evaluate accounting, auditing, and internal control issues, providing appropriate recommendations and escalating significant matters when necessary.
7. Manage multiple audit assignments and priorities, ensuring timely completion while maintaining professional standards and client service quality.

Qualifications:

1. Bachelor's degree in Accounting from a reputable university, with 3–4 years of external audit experience and at least 1 year in a Senior Auditor role.
2. Strong knowledge of auditing and accounting standards, financial reporting, internal controls, and financial statement consolidation.
3. Professional certification such as Ak., A-CPAI, or CPA is an advantage.
4. Proficiency in English is required, both written and spoken.
5. Demonstrated ability to lead and review audit teams and coordinate audit engagements independently.
6. Experience in preparing consolidation worksheet
7. Strong analytical, problem-solving, organizational, and attention-to-detail skills, with the ability to manage multiple assignments and meet deadlines.
8. Excellent communication and interpersonal skills, with the ability to build and maintain professional client relationships.
9. Proficient in Microsoft Office and relevant audit software/tools.
10. Willingness to travel or work at client locations as required by audit engagements.