Job Description
I’m looking for a detail-driven external auditor who can step in immediately to review our books, test internal controls, and prepare clear, defensible workpapers that flow straight into complete financial statements. The role calls for someone with a Bachelor’s in Accounting and at least three years’ hands-on experience in public-practice assurance, so you’re already comfortable navigating IFRS or US GAAP, sampling techniques, and the latest audit software.
Here’s what I need from you:
• Plan and execute the full audit cycle for our current fiscal year, from risk assessment through final opinion.
• Draft concise audit findings and management-letter points that highlight both compliance gaps and practical remedies.
• Convert your fieldwork into polished, ready-to-file financial statements and supporting schedules.
• Liaise with our in-house finance team to reconcile any open items quickly and keep the engagement on timetable.
Accuracy, independence, and clear communication matter more to me than sheer speed, though I would like to wrap fieldwork within four weeks if possible. If you excel at spotting the story behind the numbers and explaining it in plain English, I’d love to hear how you would tackle this engagement and the audit tools you prefer to work with.
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來源:Freelancer.com | 出價次數:4 | 剩餘時間:6 日 | 專案類型:固定預算