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