Senior Audit and Financial Reporting Specialist
New
O
Outsourced StaffProfessional Services
ManilaFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- 4 years of continuous, Full-time, Hands on external audit experience for Australian entities over the last 4 years.
- Required Skills
- Microsoft ExcelQuickBooks
Requirements
- Minimum 4 years of continuous, full-time, hands-on external audit experience for Australian entities.
- Hands-on experience preparing General Purpose Financial Statements (GPFS Tier 1 and Tier 2) compliant with AASBs.
- Strong understanding of the Corporations Act 2001.
- Ability to design and execute substantive procedures across key audit cycles.
- Capability to conduct walkthroughs and document process narratives or flowcharts.
- Excellent command of written and spoken English.
- Advanced Microsoft Excel skills.
- Proficiency in CaseWare, Xero, MYOB, and QuickBooks.
- Strong analytical mindset and meticulous attention to detail.
- Ability to manage competing priorities and meet statutory deadlines in a remote environment.
Responsibilities
- Perform end-to-end audit engagements in accordance with Australian Auditing Standards (ASA).
- Prepare audit planning documentation including risk assessments, materiality, and audit programs.
- Conduct substantive testing, analytical procedures, and internal control testing.
- Draft management letters and communicate audit findings to engagement teams.
- Prepare general purpose financial statements (GPFS) compliant with AASB and Corporations Act 2001.
- Research and document technical accounting treatments and interpret complex matters.
- Review work completed by junior team members.
- Manage multiple audit and reporting engagements simultaneously to meet deadlines.
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