Audit Preparation: Review previous audits to understand client-specific processes and tailor the audit approach accordingly.
Record Verification: Check client records against bank statements to ensure accuracy.
Asset Validation: Confirm the existence and accuracy of listed assets.
Supplier Confirmation: Ensure the completeness and accuracy of client supplier lists.
Stock-Take Review: Examine the client’s stock-taking methods and perform sample stock-takes to validate records.
Internal Controls Testing: Assess the effectiveness of the client’s internal processes and controls.
Audit Reporting: Prepare detailed reports on audit findings, highlight key issues, and present final accounts to clients.
Team Supervision: Guide and supervise junior members of the audit team during projects.
Requirements
Have 1-3 years of experience in economics, finance, accounting, or audit.
Are proficient in English at an upper-intermediate level to handle client communication and documentation.
Possess strong analytical skills and logical thinking with attention to detail.
Can multitask, work under tight deadlines, and manage complex projects.
Are a strong team player, willing to learn and develop within the field of audit.
Have excellent computer skills, particularly in MS Word, Excel, and PowerPoint.
Are open to business travel and willing to work full-time.
Conditions
Continuous Learning Grow professionally with internal and external training programs, certifications, and opportunities to develop both soft and hard skills.
Bravo Recognition Program Be recognized for your outstanding contributions with the Bravo program, rewarding exceptional dedication and commitment to the firm.
Health & Life Insurance Get access to top-tier medical services and life insurance, ensuring stability and security.
Annual Bonuses Earn performance-based bonuses that reward your individual achievements and contributions to the company’s success.
Exclusive Discounts Take advantage of special discounts to stay active, comfortable, and enjoy great deals on various services.
Extended Vacation Take advantage of 30 days off annually, including 5 additional sick leave days, ensuring you have time to rest and recharge.