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Responsibilities:

  • Monthly book closure of group entities
  • Organising statutory audits
  • Timely communication of outstanding items/issues with country teams/central team/third party service provider and PwC
  • Maintain cooperative and influential relationship with the business partners
  • Progress monitoring (audit+ filing cycle) and drive to make sure targets are met
  • Group audit reporting
  • Preparing Statutory reconciliation (IFRS to Statutory)
  • Provide support in the preparation of the Financial Statement and Notes to the FS
  • Being an intermediary person between external advisers and local GFSSC teams
  • Carry out checks before the audits, eg: reviewing balance sheet reconciliations, reviewing journal back-ups, etc
  • Preparation of the audit deliverables based on external and Internal review team ‘s audit requirements (PBC- preparation By Client)
  • Participate in other activities, such as entity rationalisation project (prepare step plan) or preparation of different slide packs for the Audit and Risk Committee Board
  • As a team player you will be supporting to the Finance manager while preparing statutory accounts and monthly management accounts.
  • Preparation of briefing document for directors/ stakeholders explaining about the company, what happened during the year, YOY analysis, material concerns etc.
  • Independent review of Stat to corporate reconciliation of all BT Entities.
  • Review and validation of material deviation in the re-conciliation and documenting it for further review.

 

Qualification:

  • CA (Qualified Accountant) – Ideally with an Audit training background from practice (big 4 or medium sized firm), with professional experience- ideally 3-5 years, preferably qualified accountant or Semi-qualified or relevant audit experience
  • Good understanding of Auditing Standards (IFRS) and willingness to maintain and enhance your technical knowledge is required. Good understanding of materiality and related concepts.
  • Should be good at analysing the data, financials statements and should be good at excel and PPT skills
  • Excellent written and verbal communication skills
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