Гүйцэтгэх үндсэн үүрэг
Audit planning:
Plan and lead audit engagements, including risk assessment, audit strategy development, and resource allocation.
Perform detailed audit procedures, including testing internal controls, substantive testing, and analytical procedures.
Evaluate the adequacy and effectiveness of clients’ internal controls and accounting systems.
Be aware of core risk assessment processes, key entity and industry background, and understand how this impacts the work performed.
Address client concerns and queries promptly and effectively.
Provide recommendations for improvements based on audit results.
Supervise and mentor junior staff and interns, providing guidance, training, and performance feedback.
Review and provide constructive feedback on work papers, schedules, and reports prepared by junior staff.
Ensure team members are following auditing standards and firm policies.
Collaborate with other team members to complete audit tasks efficiently and effectively.
Тавигдах шаардлага
Education
Bachelor's degree in accounting or a related field is preferred.
Certifications
Certification such as ACCA or similar qualifications is highly favorable.
Technical Knowledge
In-depth understanding of IFRS (International Financial Reporting Standards).
Extensive experience in reporting and tax-related matters, particularly as they pertain to Mongolia.
Skills
Strong analytical skills with a high commitment to quality client service.
Mature, proactive, and possessing a strong sense of teamwork.
Excellent interpersonal and communication skills.
Superior written and oral communication skills in both English and Mongolian, including technical and business writing, documentation, and presentation skills.
Proficiency in computer applications.
Бидний тухай
Onch & Company is committed to supporting our clients driving economic growth and supporting a sustainable and prosperous society.
Applying the Onch & Company’s insight and expertise to problems and opportunities creates pathways for individual growth and achievement, business success, and value for society.