Audit Manager
Responsibilities:
- Review commercial contraacts to identify off-balance sheet liabilities and disclosure.
- Act as a coach and mentor to less experienced personnel to assist them in fully developing their potential.
- Plan and perform audit works to complete the engagement in the tight schedule.
- Prepare budget and analysis variance for audit engagement.
- Perform detail oriented analysis on market share, gross margin, cost variance, budget and actual variance and capitalize of fixed assets from construction in progress etc.
- Perform statistical testing to identify the exception on co-relation data.
- Perform analytical reviews on the financial statement or financial information.
- Evaluate effectiveness of client’s internal control systems and give recommendation for improvement.
- Promptly response to the client’s request and provide solution for accounting treatment.