Audit Associate

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

BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA

Our professionals leverage consistent best practices to delivery outstanding service and solutions.

BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USA's clients across its Assurance, Tax, Advisory and BDO Digital practices

Job Duties

Client Service

• 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

Industry knowledge

Aids to fulfill the Job Duties

Other Duties As Required

Education

Qualifications, Knowledge, Skills and Abilities

Experience

License / Certifications

Software

Other Knowledge, Skills & Abilities

Skills Required

Sec, Us Gaap, Analytical Skills