As an Auditor, you will play a vital role in conducting comprehensive assessments to ensure adherence to safety protocols, regulatory requirements, and operational excellence within our facilities. Your meticulous attention to detail and commitment to upholding high standards will be crucial in maintaining the integrity of our operations.
Your responsibilities will be:
- Execute the audit process effectively, taking into account audit risk issues and accounting technical matters.
- Implement fieldwork at clients' sites and collaborate with other departments to ensure a smooth audit process delivery.
- Provide guidance and mentorship to less experienced colleagues, delivering on-the-job training and fostering their familiarity with our audit methodology.
- Review the work of junior colleagues for sign-off by the Manager/Senior Manager.
- Demonstrate expertise in primary accounting frameworks such as BE GAAP, IFRS, and/or US GAAP, along with proficiency in related financial reporting matters.
- Utilize EY Global Audit Methodology to conduct assurance engagements in compliance with International Standards of Auditing (ISA) and/or US PCAOB Auditing Standards.
- Identify areas for improvement in business processes, formulate recommendations, and present them in a comprehensive management letter to the client.
- Serve as a role model and contribute to the enhancement of effective teamwork.