> Assist in the planning and execution of financial statement audits and other assurance engagements.

> Perform audit procedures on assigned financial statement accounts and business processes.

> Examine and verify accounting records, supporting documents, contracts, invoices, bank statements, and other relevant documentation.

> Conduct substantive testing, analytical procedures, and tests of controls.

> Prepare audit working papers with complete and appropriate documentation of procedures performed, evidence obtained, and conclusions reached.

> Evaluate the adequacy and effectiveness of clients' internal controls and identify control weaknesses and areas for improvement.

> Perform account reconciliations and validate financial statement balances and transactions.

> Assist in identifying audit findings, accounting issues, financial reporting risks, and potential non-compliance.

> Ensure that financial statements are prepared in accordance with applicable financial reporting standards and regulatory requirements.

> Communicate audit queries, findings, and documentation requirements to clients in a professional and timely manner.

> Assist in preparing audit reports, management letters, and other engagement deliverables.

> Coordinate with clients to obtain schedules, confirmations, supporting documents, and other audit requirements.

> Participate in inventory counts, cash counts, fixed asset verification, and other field audit procedures, as required.

> Maintain confidentiality and safeguard client information and records.

> Complete assigned audit engagements within established deadlines and budgets.

> Collaborate effectively with engagement team members, supervisors, managers, and partners.

> Keep updated on relevant accounting, auditing, tax, and regulatory developments.

> Perform other audit, accounting, compliance, and advisory-related tasks as assigned.

Qualifications

> Must be a CPA. This is an entry level position for CPA. A seasoned one is encourage to apply for higher post.

> Knowledge of accounting principles, financial reporting standards, and auditing concepts.

> Proficiency in Microsoft Excel, Word, and other commonly used accounting or audit software.

> Strong analytical, problem-solving, and attention-to-detail skills.

> Good written and verbal communication skills.

> Ability to manage multiple assignments and meet deadlines.

> Willingness to travel and perform fieldwork at client locations when required.

> High level of integrity, professionalism, confidentiality, and ethical conduct.