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Audit Assistant Manager

Company Grant Thornton (Cambodia) Limited
Posted 13-01-2020
Closing date 22-01-2020
Term
Category Audit/Taxation
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Middle
Job Responsibilities:
- Works closely with the Partners in ensuring that Firm resources are used or applied properly ensuring acceptable level of staff utilization
- Assist the Partners in the preparation of the department’s annual revenue budgets and in the formulation of strategies to meet said revenue budget
- Assist the Partner in drawing up the Department’s calendar to ensure the even distribution of work and staff assignments throughout the year
- Initiates and supervises the preparation of Engagement Proposals and Engagement Letters
- Assists the Partners in the Engagement Acceptance process or Engagement re-acceptance process
- Initiates Engagement planning activities and ensures that planning activities are executed on a timely manner and in accordance with the Auditing Standards and Firm policies
- Takes responsibility and reviews over tailoring of work programs
- Takes responsibility over the selection of Engagement Team members and Engagement forecast and time lines
- Liaises with Client’s Management for smooth flow of audit work and ensures that good working relationship is maintained at all times
- Initiates and assists the Engagement Partner in performing risk assessments,
establishing the audit objectives and setting the overall scope
- Ensures proper execution of Engagement plans by conducting timely review of work completed by Audit Engagement Team members, and discussing issues with appropriate Client personnel in a timely manner. In most cases, reviews should be conducted in the field
- Brings appropriate matters to the Engagement Partner's attention, including actions taken, notable information, and matters for the Engagement Partner's decision
- Informs the Engagement Partner promptly (during the audit and throughout the year) of Client developments and auditing or accounting problems requiring the Engagement Partner's action
- Monitors actual time charges against approved budget and initiates appropriate
action to resolve any potential or actual problems
- Reviews drafts of Financial Statements and Audit reports for financial audits, and reports on findings and recommendations for other Engagement
- Ensures that job evaluations forms are accomplished for all members of the Engagement team and said evaluations are discussed with and acknowledge by the staff concerned and signed copies submitted to HR.
- As part of the Annual Performance Review process participates in higher-level group
deliberations on the overall performance evaluation of Staff Assistants and In-charge
- Provides continuing mentoring to audit staff
- Acts as Program Leader in various in-house training and workshops
- Takes responsibility over timely billings and collection
Job Requirements:
- Education: University degree preferably in Auditing/ Accounting or business
related fields
- Special license/certificate: Either holds a current and valid ACCA/CPA's
certificate, or be working toward obtaining the certificates by taking and passing
the applicable state ACCA/CPA exams
- Experience: Minimum 3 years
- Good comment in English
- Experience in financial institutions is an added advantage

*nApplication Requirements:
- Name your file with quoting reference (Application – Audit Assistant Manager)
- The total document file size must not exceed 2MB.
- Deadline is 22 January 2020, Priority for first application
- Application & CV to be sent to: [email protected]
Contacts:
Contact Person
Address 20th Floor Canadia Tower | 315 Preah Ang Duong Street corner Monivong Blvd | Sangkat Wat Phnom, Khan Daun Penh | Phnom Penh, Kingdom of Cambodia
Phone 023 966 520
Email [email protected]