Audit & Assurance – Associate (HCMC Office)

• Completes audit procedures by following the audit programme, audit manual and the firm's risk management policies and procedures, consulting with colleagues as necessary.
• Reports any potential ethical breaches to in-charge seniors, managers and partners, making suggestions of how to address them.
• Assists with all aspects of the audit process, including planning, fieldwork and completion.
• Contributes to audit planning discussions to identify audit risks and understand the rationale for the audit strategy adopted.
• Communicates any technical or administrative issues with senior team members where appropriate.
• Develops good working relationships with client staff with whom you will have most contact; including being able to discuss accounting and auditing concepts clearly, logically and consistently.
• Is able to answer day to day audit queries from clients after getting consult with seniors, managers and partners appropriately demonstrating good judgement.
• Able to inform clients of new standards that will affect their business.
• Addresses, researches and proposes firm conclusions in respect of technical and audit issues affecting the client.
• Obtains an understanding of the client’s business and analyses client issues, reaching logical conclusions by applying theory to practice and appreciate the implication to potential audit issues.
• Proactive in managing client expectations.
• Maintains a credible and professional relationship with colleague at all levels.
• Willing to receive and capable of responding to constructive feedback – asks for and acts upon feedback from seniors, managers and partners.
• Ensures jobs are fully completed by agreed deadlines unless renegotiated with the senior/manager in advance.
• Agrees time for each assignment in advance and is able to evaluate time spent in this context.
• Exercises judgement as to whether audit work has been completed to an appropriate level.
• Completes job evaluation after completion of audit engagement

Desired competencies
• Initiative: Demonstrate a thirst to understand how your role fits in and seeks opportunities to contribute beyond own role.
• Adaptability: Shows agility and easily adjusts to changing work situations.
• Ownership: Takes responsibility for own actions and learns from experience.

Required Qualifications
• At least one year of experience in external audit
• University degree specialized in accounting and auditing;
• Fluent in English, both oral and written;
• Good communication skills;
• Good knowledge in basis accounting and auditing standards, tax laws and regulations

Application Requirements
• Your application, resume must be in English;
• Name your file with quoting reference (Application – Audit Associate – HCMC Office);
• The total document file size must not exceed 2MB;
• Deadline for submission is 15 November 2018 with urgent basis;

- Voluntary Healthcare
- Training Opportunities
- Company trip, Outing trips

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