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• Categories
• Moka
• Not disclosed
• Posted Aug 7, 2026
• Closing 07/09/2026
• Accounting / Auditing / Tax Services / Finance
• Financial Analyst
• Accounting Jobs
• Auditing Careers
• Finance Position

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• Job Description
• Job Purpose
• To assist in the planning, execution, and completion of statutory audit
• engagements for a portfolio of listed and non-listed Public Interest Entities
• (PIEs) and Global Business Companies (GBCs), ensuring compliance with
• International Standards on Auditing (ISA) and International Financial Reporting

Standards (IFRS).

• Key Responsibilities
• Assist in planning audit engagements, including
• understanding the client's business, industry, and internal control
• environment in accordance with ISA 315 (risk identification and

assessment).

• Perform audit procedures on assigned areas of financial
• statements (e.g. revenue, receivables, payables, inventory, cash, PPE,

investments) in line with the audit programme and applicable ISAs.

• Test the design and operating effectiveness of internal

controls where relevant to the audit approach.

• Prepare clear, well-referenced audit working papers
• that comply with the firm's methodology and ISA documentation requirements

(ISA 230).

• Assist in assessing compliance of client financial
• statements with IFRS, including disclosure checklists and identification

of GAAP departures.

• Assist with year-end statutory audits for listed and
• non-listed PIEs, applying heightened professional scepticism and

independence requirements applicable to PIE audits.

• Support audits of Global Business Companies, including
• familiarity with FSC (Financial Services Commission) regulatory

requirements and substance requirements where applicable.

• Identify and document audit findings, control
• deficiencies, and potential misstatements; escalate significant issues to

seniors/managers on a timely basis.

• Maintain audit documentation in line with firm quality
• control policies and relevant ethical/independence requirements (IESBA

Code).

• Keep up to date with changes in ISA, IFRS, and local
• regulatory requirements (e.g. Financial Reporting Act, FSC rules) relevant

to the client portfolio.