Execute audit engagements, review entry-level work, and provide training and guidance to ensure high-qualityaudit deliverables. Act as a main point of contact for clients and support the engagement team inengagements
Key Accountabilities
1) Service Excellence (SE)
- SE1 Develop client relationships with Lower Management
- SE2 Provide added value services / reports
- SE3 Listen actively to determine client needs and makes suggestions to engagementmanagement on how Firm can meet those needs.
- SE4 Provide exceptional service to exceed client expectations to ensure client satisfaction.
2) Management Effectiveness (ME)
- ME1 Performs assigned tasks within timeframes.
- ME2 Communicates & coordinate assigned tasks to engagement team clearly to ensureefficient and effective results ME4 Ensures optimal utilization of staff time.
- ME5 Balances workload among team members on a fair basis.
- ME6 Supervises multiple engagements concurrently.
- ME9 Compliance with international standard - archive CaseWare timely
3) Leadership Effectiveness (LE)
- LE2 Demonstrates an understanding, respect and appreciation of cultural diversity.
- LE3 Adheres to office code of conduct (dress code, punctuality, etc.)
- LE10 Demonstrates excellent communication skills with clients and team members.
4) Engagement Management (EM)
- EM1 Understands the context of own role within the total engagement.
- EM2 Ensures adherence to the Time Sheet filling deadlines.
5) Self Development (SD)
- SD1 Ensures adequate focus on personal professional growth - "proactively seeks relevantEducation and training opportunities"”.
- SD2 Demonstrates professional and technical skills learned in training.
- SD3 Seek exposure and challenges for different industries.
- SD4 Keeps abreast of the new developments in the relevant field through reading / research/ attending webinars / professional certifications.
- SD5 Actively seeks on-the-job training to understand own role and responsibilities specific toeach competency area
6) Practice Development (PD)
- PrD4 Assisting in designing /developing Firm resources such as standard proposals, standardresources for specific services offered.
7) Quality of work / Operation (QoW)
- QoW2 Interact with clients to help ensure that the information flow from the client to theaudit team is efficient.
- QoW3 Develops specific audit programs and testing procedures relevant to risk and testobjectives.
- QoW4 Obtained, review evidence and ensure all procedures are performed effectively andproperly documented in the file
- QoW5 Identifies and refers ethical, accounting and conflict issues to Firm leadership.
- QoW6 Ensure proper hard and soft copy of the file been maintained with properreferencing, timely archiving.
- QoW7 Ensure properly & timely completion of assigned tasks.
- QoW8 Understands all relevant regulations and their impact on the audit.
- QoW10 Properly utilizing & integrating the Firm Technology tool.
Requirements
Key SuccessFactors
- High knowledge in audit procedures and financial reporting and the related standards.
- guidance capabilities.
- Good analytical and problem-solving skills.
- Basic client relationship management.
- Timely completion of assigned engagements with high quality.
Experience
- A minimum of at least 3.5 years Auditexperience from reputable Audit Firm isrequired.
KPI
- Client Satisfaction Survey Result
- Billing revenue (Realization)
- Resource Planning - Timely & properly populating the resource planning tool
- Utilization
- Write-off
- 4Policy (RSM International / Regulatory Policy / Key Firm Policies)
- Timesheet on a timely basis
- Attending assigned training - General
- Attending assigned training - Online
- Attending assigned training - Classroom
- Peer review result
- Financial Statements Review result
Key Accountability
- SE1, SE2, SE3, SE4
- SE1, SE2, SE3, SE4
- SE1, SE2, SE3, SE4
- SE1, SE2, SE3, SE4
- SE1, SE2, SE3, SE4
- SE1, SE2, SE3, SE4
- ME1, ME2, ME4
- ME1, ME2, ME4
- ME9
- ME9
- LE3
- LE3
- EM2
- SD1, SD4
- SD1, SD4
- SD1, SD4
- QoW2, QoW3, QoW4, QoW5,QoW6, QoW7, QoW8, QoW10,Qo11
- QoW2, QoW3, QoW4, QoW5,QoW6, QoW7, QoW8, QoW10,Qo11