1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.
Your key responsibilities
Be responsible for delivering highest quality on every task assigned in line with SRB methodology and the expectations of the engagement teams. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Execute & document specific review procedures as defined by the engagement teams. Build knowledge about risk management which includes understanding significant business processes, regulation applicable to the client, other risks specific to a client s business. Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with COE senior/Assistant Manager. Work with the COE senior and team members to set goals and responsibilities. Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients. Promote SRB s ethical and professional standards, including data confidentiality. Develop knowledge of use of SRB technology and tools to continually learn, share knowledge with team members, and enhance service delivery