Job summary:- Primarily responsible for leading the financial and statutory audits of Werdenberg International Corporation and its subsidiaries from planning to conclusion, including the liaison with external auditors.
Key contributor in the design and development of finance and governance controls to mitigate and manage the risks in a systematic and disciplined approach- Effectively apply and interpret new accounting standards and principles to ensure adherence of the applicable financial reporting standard and other regulatory requirements.
Perform or supervise the audit requests and determine that all working papers provide sufficient and appropriate substantiation- Assist in the preparation of the complete set of financial statements and review of appropriate and relevant disclosures
Conducts internal review and audits of financials on a regular basis to ensure accuracy in financial reporting and improve the quality
- Participate in special review engagements and ad-hoc projects as may be required
Provides insights about the sufficiency and reasonableness of audit documentation for business transactions, as may be required- Liaising closely and building effective working relationships with relevant stakeholders and process owners in all disciplines covered by the audit
Maintain audit schedules, walkthrough documentation and controls master file
- Participate in the preparation and review of annual returns
Lead and execute audits of various financial accounts, systems, and processes, ensuring accuracy, reliability, and enhancement of internal finance controls.
- Knowledge, skills and experience requirements:
Audit and compliance experience in diversified industries.- Proven track record of successfully managing and executing audit engagements
Proven work experience in Project Management or Audit Engagement
- Excellent analytical and problem-solving skills, with the ability to assess complex situations and develop effective solutions
- Qualifications, certifications and education requirements:
Graduate of BS in Accountancy. CPA is an advantage at least 3 years in the assurance or auditing field.
- Excellent verbal, written, and interpersonal communication skills.
Ability to execute in a fast paced, high demand, environment while balancing multiple priorities.
Job Type: Full-time
Benefits:Schedule:Supplemental pay types: Bonus pay
* Performance bonus
