Deskripsi Pekerjaan
Join CY Loh & Co's dynamic audit team and gain unparalleled exposure across diverse industries! We're seeking motivated Audit Assistants at Semi-Senior, Junior, and Intern levels to perform comprehensive audit engagements for clients ranging from innovative startups to established multinational corporations. This role offers a unique opportunity to develop core auditing skills while working across sectors including manufacturing, technology, retail, and services. You'll collaborate with experienced professionals to analyze financial statements, assess internal controls, and ensure regulatory compliance. Our firm prioritizes mentorship and career development, providing structured training programs and hands-on experience with industry-leading auditing methodologies. If you're passionate about building a strong foundation in accounting and auditing while exploring varied business landscapes, this is the perfect platform to launch or advance your career.
Tanggung Jawab
- Conduct audit fieldwork including substantive testing and control evaluation
- Prepare detailed audit working papers and documentation
- Analyze financial data and identify potential risks or discrepancies
- Assist in planning audit engagements and managing timelines
- Communicate findings with clients and senior team members
- Perform industry-specific research to understand client operations
- Ensure compliance with auditing standards and regulatory requirements
Kualifikasi
- Degree/Diploma in Accounting, Finance, or related field (for Intern/Junior)
- Professional certification (ACCA/MICPA) preferred for Semi-Senior roles
- Basic understanding of auditing principles and procedures
- Proficiency in Microsoft Excel and accounting software
- Strong analytical and problem-solving abilities
- Excellent attention to detail and organizational skills
- Effective communication and interpersonal skills
- Ability to work independently and collaboratively in teams