Australian Audit

Role & responsibilities

• Perform audit procedures in accordance with Australian Auditing Standards (ASA).
• Prepare and maintain audit working papers and documentation.
• Conduct substantive testing and analytical review procedures.
• Review financial statements and supporting schedules for accuracy and compliance.
• Identify audit risks and communicate findings to senior team members.
• Assist in planning audit engagements and developing audit programs.
• Liaise with Australian clients to obtain audit evidence and resolve queries.
• Evaluate internal controls and recommend improvements where appropriate.
• Prepare management letters and audit reports under supervision.
• Ensure timely completion of audit assignments while maintaining quality standards.
• Stay updated with Australian Accounting Standards (AASB), Auditing Standards, and regulatory requirements.

Required Qualifications

• CA, CPA (Australia), ACCA, or CA Inter qualification preferred.
• 2-5 years of audit experience with Australian clients.
• Strong understanding of Australian Accounting Standards (AASB) and Australian Auditing Standards (ASA).
• Advanced proficiency in Microsoft Excel and Microsoft Office Suite.

Preferred Skills

• Experience with audit software such as CaseWare, APS, or Audit Dashboard.
• Knowledge of Australian taxation and business structures.
• Strong analytical and problem-solving skills.
• Excellent written and verbal English communication.
• Ability to manage multiple engagements and meet deadlines.
• High attention to detail and commitment to quality.

Performance Expectations

• Deliver audit engagements within agreed timelines.
• Maintain high-quality audit documentation and compliance standards.
• Build effective working relationships with clients and team members.
• Contribute to continuous improvement of audit methodologies and processes.