We are looking for suitable candidates for Audit Manager
Background
ACCMIN Consulting and Services Co., Ltd. is a sustainable growth oriented consulting firm that delivers a comprehensive range of accounting, audit and financial management services with an emphasis on system set up, system review, risk assessment, and reporting preparation as well as providing capacity building services to the local and international community in Lao PDR.
ACCMIN entered contracts with executive agencies for financial audit of various entities: project funded by donor, not for profit organizations, micro finance institutions, insurance companies and banks.
The audit will be carried out in accordance with the International Standards on Auditing (ISA).
ACCMIN is looking for audit manager to perform audit on an ad hoc basis.
The objective of the assignment
The assignment will perform audit assignments on an ad hoc basis.
The scope of work
The scope of work is to:
Information requirement
In order to carry out this assignment, the audit manager will have to familiarize himself with
Qualification
General qualification:
Institutional arrangement and inputs
The manager will work closely with the audit partner/director of the ACCMIN and its team members during the assignment.
The manager will communicate to ACCMIN manager/director and team member for any technical audit issues or fundamental internal control weaknesses identified in the course of the engagement.
The ACCMIN will provide the following supports:
Salary/fee levels will be based on qualifications and experience.
Interest person can send application letter and updated CV to the address below or fill our online application form.
ACCMIN Consulting and Services Co., Ltd.
Unit 32, Nongtaeng Nuea Village, Sikhottabong District
Vientiane Capital, Lao PDR
Telephone: 856 21 620424, 620522
Email: [email protected]
ACCMIN Consulting and Services Co., Ltd. is a sustainable growth oriented consulting firm that delivers a comprehensive range of accounting, audit and financial management services with an emphasis on system set up, system review, risk assessment, and reporting preparation as well as providing capacity building services to the local and international community in Lao PDR.
ACCMIN entered contracts with executive agencies for financial audit of various entities: project funded by donor, not for profit organizations, micro finance institutions, insurance companies and banks.
The audit will be carried out in accordance with the International Standards on Auditing (ISA).
ACCMIN is looking for audit manager to perform audit on an ad hoc basis.
The objective of the assignment
The assignment will perform audit assignments on an ad hoc basis.
The scope of work
The scope of work is to:
- Prepare audit planning and maintain good relationship with clients via online audit platform and other social media.
- Plan audit procedures together with team leader
- Perform audit field work on assigned sections
- Supervise the team members in the conduct of the audit field work and for related audit issues
- Review team’s audit work to be in compliance with firm’s policies and procedures
- Prepare a summary of audit findings for an exit meeting with client
- Perform full review of the electronic working papers and provided recommendations for improvement to the engagement team
- Review and complete draft audit report and management letter and provide comments and advice for improvement.
- Follow up outstanding issues with client during assignment
- Coordinate with engagement team leader for any technical and audit issues
- Maintain proper working files
- Perform other duties may be required by the assignment
Information requirement
In order to carry out this assignment, the audit manager will have to familiarize himself with
- ACCMIN business and regulation/procedures
- Client business
- Policies and procedures including financial statements, procurement guideline and consultant services guideline of related industry
- Accounting and financial procedures and system of ACCMIN’s clients
- Grant agreement between the client and the donors
- Financial statements under IFRS, IPSAS
- ACCMIN QC manual and ISA
- Online audit platform
Qualification
General qualification:
- Hold relevant professional and educational qualifications. They should hold a relevant professional auditing license/registration in a country that is member of IFAC
- 5-7 years of experience in financial statement audit of donor funded projects, non profit organizations, private enterprises, micro finance institutions/banks.
- Experience in Manager or Assistant Manager level in financial statement audit.
- Practical knowledge of IFRS, IPSAS and ISA
- Experience of management of the audit from planning to supervision and review of the documentation;
- Strong leadership skills and proven ability to provide clear directions and constructive feedback;
- Ability to communicate clearly with colleagues and clients at all levels
- Ability to multi-task with various projects.
- Ability to meet deadlines and work well under pressure.
- Good command of spoken & written English
- Computer literacy include accounting software packages
Institutional arrangement and inputs
The manager will work closely with the audit partner/director of the ACCMIN and its team members during the assignment.
The manager will communicate to ACCMIN manager/director and team member for any technical audit issues or fundamental internal control weaknesses identified in the course of the engagement.
The ACCMIN will provide the following supports:
- Provide all related information for the engagement
- Provide access to online working papers of audit team
- Assign team members to work with manager through the entire assignment period.
- Make all logistic arrangement for the manager during the assignment if any
Salary/fee levels will be based on qualifications and experience.
Interest person can send application letter and updated CV to the address below or fill our online application form.
ACCMIN Consulting and Services Co., Ltd.
Unit 32, Nongtaeng Nuea Village, Sikhottabong District
Vientiane Capital, Lao PDR
Telephone: 856 21 620424, 620522
Email: [email protected]