Total 3 job vacancies by Unity Assurance Pac

Job Summary

Manage and deliver audit engagements by planning, analysing controls and processes, preparing audit documentation, and drafting management letters and financial statements while monitoring progress to meet budget and timelines.

Responsibilities

• Lead audit engagements by developing initial engagement plans to ensure comprehensive coverage of audit objectives
• Analyse internal controls and business processes to identify risks and recommend improvements where necessary
• Prepare and review detailed audit documentation to support audit findings and conclusions
• Draft management letters and financial statements that clearly communicate audit results and recommendations
• Monitor audit engagement progress against established budgets and timelines to ensure timely delivery
• Communicate audit findings effectively with clients and internal teams to facilitate decision-making
• Apply strong analytical and problem-solving skills to resolve audit issues and enhance audit quality
• Maintain professional growth by actively seeking technical and professional development opportunities
• Demonstrate resilience and maintain productivity under pressure in a fast-paced work environment
• Exhibit a positive and committed work attitude to contribute to team success and client satisfaction

Job Summary

You will perform audit tests following the firm’s workflow to support timely and accurate completion of engagements while maintaining attention to detail and working effectively under pressure in a fast-paced environment.

Responsibilities

• Execute audit tests according to the firm’s established workflow and methodology to ensure compliance and accuracy
• Collaborate with team members to complete audit engagements on time and in an organised manner
• Communicate audit findings clearly and accurately to support team decision-making
• Maintain focus on detail to identify discrepancies or issues during audit processes
• Manage workload effectively to meet deadlines in a fast-paced work environment
• Demonstrate commitment to continuous technical and professional growth through active learning and application
• Maintain a positive and professional attitude to contribute to a collaborative team environment

Job Summary

Oversee and lead audit engagements by managing audit planning, fieldwork, and reporting to deliver accurate findings and actionable recommendations that support management decision-making.

Responsibilities

• Lead audit planning activities to design effective audit strategies aligned with firm methodology and client requirements
• Manage and supervise audit fieldwork to ensure thorough examination of financial records and compliance with auditing standards
• Review audit work papers prepared by audit staff to verify accuracy, completeness, and adherence to firm audit methodology
• Prepare clear, concise audit reports that communicate findings and recommendations to management for informed decision-making
• Supervise daily activities of audit staff, providing guidance and support to ensure quality and timely completion of audit tasks
• Develop audit staff by coaching and mentoring to enhance their technical skills and professional growth
• Conduct performance evaluations for audit staff to support continuous improvement and career development
• Communicate effectively with team members and management to facilitate collaboration and resolve audit issues
• Apply strong analytical and problem-solving skills to identify risks and propose practical solutions during audits
• Maintain professionalism and a positive working attitude to perform effectively under pressure in a fast-paced environment