Audit Associate

This role is applicable only for ACCA Affiliates or ACCA Pursuing with 9+ Papers Cleared

Job Duties

• Ensure the delivery of timely and high-quality work, as per BDO Audit Methodology and in line with the expectations
• Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
• Perform operating procedures and systems of internal control and conduct audit tests
• Perform analytical reviews of audit documents and preparing the documentation supporting audit opinion
• Utilizing specialized audit software to develop audit work papers.
• Demonstrate professionalism, competence and excellent communication when dealing with US counterpart
• Applies knowledge of transactional flow and key transactional cycles to complete audit work
• Document, validate, and assesses effectiveness of internal control system
• Determines and communicates improvements to BDO USA client internal controls and accounting procedures
  

Key Skills

• Performing audit procedures as per BDO Audit Methodology
• Be an effective team player
• Take responsibility for various operational aspects related to assigned engagements
• Establish knowledge of the sources of accounting and auditing literature and show strong analytical skills
• Proactively building relationships that support our ability to provide tailored services that meet a wide range of assurance needs
• Ability to spread positive work culture, teaming and BDO core values
• Discuss all significant accounting, auditing and issues identified during the audit with the immediate supervisor
• Continually updating your understanding of business trends and emerging technologies to maintain your reputation as a trusted business advisor
• Applies knowledge and understanding of US GAAP, US GAAS, AICPA, SEC and PCAOB regulations and guidelines, and documents and communicates the application of these principles
• Implement high standards of quality in the day-to-day work.
  

Industry knowledge

• Knowledge of current market issues in the Commercial Industries
• Experience serving clients in the Commercial Assurance Sector
  

Other Duties As Required

• Access to necessary technical tools and literature
• Learning and development tailored to your roles and responsibilities
• Opportunity to develop relevant skills to build your career
• Chance to work in a dynamic environment
• Support in gaining a professional qualification (e.g., CPA/ACCA/CA)
  

Education

Qualifications, Knowledge, Skills and Abilities

• Bachelors or master's degree in accounting or equivalent
  

Experience

• Fresher or One (1)+ years prior work experience in public accounting required
• Prior Experience in the Commercial Assurance (Manufacturing & Distribution, Retail & Consumer Products, Technology, Professional Services, Healthcare, Life Sciences, Natural Resources, Gaming and Restaurants, Non-Profit & Higher Education)
  

License/Certifications

• ACCA preferred or actively studying for the ACCA exams
  

Software

• Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
• Experience in the use of various assurance applications and research tools as is appropriate for this level
  

Other Knowledge, Skills & Abilities

• Excellent communication skills
• Good knowledge of US GAAP and GAAS
• Leadership skills demonstrating professional judgment and problem-solving abilities