Audit Senior

Job Description

- Perform audit procedures during fieldwork under the guidance of senior auditors, ensuring compliance with applicable accounting and auditing standards (including US GAAP and local standards).
- Conduct analytical review procedures and substantive tests for clients across industries and geographies (local & international).
- Prepare audit working papers and documentation in accordance with firm policies and regulatory requirements; reference relevant US GAAP (ASC) guidance where applicable.
- Assist in evaluating internal controls and identifying improvement areas within clients’ financial reporting processes; extend control testing to non-financial/ESG data where required.
- Collaborate with engagement teams to ensure timely completion of assignments and deliverables.
- Participate in client discussions to understand operations and assess audit risk areas, including US GAAP reporting implications and ESG reporting risks.
- Maintain strong professional relationships with clients and team members for effective communication and service.
- Support planning and execution of audit engagements, including inventory counts and confirmations.
- Support ESG/sustainability engagements: assist in data mapping, evidence gathering, and testing of ESG metrics; familiarity with frameworks such as ISSB (IFRS S1/S2), GRI or SASB is a plus.
- Handle any other ad hoc tasks as assigned by superior.

Job Requirements

- Degree or professional accounting qualification recognised by ISCA.
- At least 1 year of experience in an audit firm.
- Knowledge of US GAAP; ability to research and apply relevant ASC topics. PCAOB experience/exposure is an advantage.
- Understanding of ESG/sustainability reporting (e.g., ISSB/GRI/SASB) and interest in ESG assurance; experience testing non-financial data controls is an advantage.
- Proficient in computer skills & MS Office; experience with audit/data tools preferred.
- Team player with strong analytical, follow-up, and time-management skills.
- Good communication and interpersonal skills.
- Ability to work within tight timelines in a fast-paced environment.
- Proficiency in mandarin is vital in this role to deal with mandarin speaking counterparts

Work Location