Audit Associate (HCM Office)

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Overall Role Purpose: To work as part of a team, effectively and efficiently carrying out audit assignments. Key tasks: • Perform audit procedures in accordance with the audit programme, audit manual, and the Firm’s risk management policies and procedures, consulting with senior team members as required. • Identify and promptly report any potential ethical or independence issues to Seniors, Managers, or Partners, and contribute suggestions on appropriate actions. • Assist in all phases of the audit engagement, including planning, fieldwork, and completion. • Participate in audit planning discussions to identify key audit risks and understand the rationale behind the audit strategy. • Communicate technical, administrative, and other engagement-related issues to senior team members in a timely manner. • Build and maintain effective working relationships with client personnel and communicate accounting and auditing concepts clearly and professionally. • Respond to day-to-day client queries appropriately, seeking guidance from Seniors, Managers, or Partners when necessary. • Keep clients informed of relevant new accounting and auditing standards that may impact their business. • Research and address technical and audit issues, and contribute to developing appropriate and well-supported conclusions. • Develop a sound understanding of the client’s business and analyse client issues by applying relevant accounting and auditing knowledge to practical situations. • Proactively manage client expectations and communicate any potential issues or delays in a timely manner. • Maintain professional and effective working relationships with colleagues at all levels. • Actively seek, receive, and respond to constructive feedback from Seniors, Managers, and Partners, and apply feedback to improve performance. • Complete assigned work within agreed deadlines, or proactively discuss any potential delays with the Senior or Manager in advance. • Agree on expected time budgets for assignments and monitor time spent against the agreed budget. • Exercise appropriate professional judgement to ensure audit work is completed to the required quality and standard. • Complete the required job evaluation and other engagement-related administrative tasks upon completion of the audit engagement. • Ngày làm việc: T2 - T6 • Giờ làm việc: 08:30 - 17:30 • Cấp bậc: Có kinh nghiệm • Loại công việc: