Job description for Audit Assistant at NLA DFK Assurance Pac
Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to audit manager
Present audit findings and find ways to increase compliance and efficiency
Coordinate periodical audits
Requirements
Proven experience as an auditor
In-depth understanding of auditing and control practices, especially FRS
Proficient in MS Office (especially Excel) and accounting software
Preferably with Big4 experience
Organizational and leadership abilities
Integrity and reliability
BSc/BA in Accounting or Finance or professional certification (e.g. ACCA, CPA) are pluses
Able to communicate in Chinese with Chinese client
