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Senior Audit and Financial Reporting Specialist
Location
Philippines
Posted
2 days ago
Salary
0
Seniority
Senior
Job Description
Senior Audit and Financial Reporting Specialist
Outsourced Staff
• Perform end-to-end audit engagements in accordance with Australian Auditing Standards (ASA). • Prepare audit planning documentation, including risk assessments, materiality calculations, and audit programs. • Conduct substantive testing, analytical procedures, and internal control testing. • Identify and assess audit issues and their impact on financial statements. • Prepare audit working papers and supporting documentation. • Complete audit completion procedures, including subsequent events reviews and going concern assessments. • Draft management letters and communicate audit findings to engagement teams. • Prepare audit clearance files for manager and partner review. • Prepare general purpose financial statements in accordance with Australian Accounting Standards (AASB). • Prepare consolidated financial statements where applicable. • Draft accounting policies, disclosures, notes to the financial statements, and supporting schedules. • Prepare cash flow statements and financial statement reconciliations. • Ensure compliance with Australian financial reporting and disclosure requirements. • Research and document technical accounting treatments. • Apply AASB and ASA requirements across audit and financial reporting engagements. • Research and interpret complex accounting and auditing matters. • Assess disclosure requirements and ensure compliance with applicable standards. • Maintain current knowledge of Australian accounting, auditing, and regulatory developments. • Exercise professional judgment in accordance with ethical and professional standards. • Communicate professionally with Australian managers, partners, and client finance teams. • Manage multiple audit and reporting engagements simultaneously. • Review work completed by junior team members where required. • Escalate technical issues and engagement risks appropriately. • Contribute to audit quality improvements and process efficiencies.
Job Requirements
- CA ANZ or CPA Australia qualification (or equivalent recognised in Australia).
- Minimum 5 years' experience in external audit and financial reporting within the Australian regulatory environment.
- Demonstrated experience managing Australian audit engagements from planning through to completion.
- Strong knowledge of Australian Auditing Standards (ASA).
- Strong knowledge of Australian Accounting Standards (AASB).
- Experience preparing general purpose financial statements for Australian entities.
- Strong technical, analytical, and problem-solving skills.
- Excellent written and verbal communication skills suitable for an Australian professional environment.
- Ability to work independently and manage multiple engagements simultaneously.
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