ACCMIN Consulting and Services Co., Ltd. is a sustainable growth oriented consulting firm that delivers a comprehensive range of accounting, audit and financial management services with an emphasis on system set up, system review, risk assessment, and reporting preparation as well as providing capacity building services to the local and international community in Lao PDR.
ACCMIN entered a contract with executive agencies for financial audit of their funded projects by donors (ADB, BftW and others), NGO, company and banking institutions.
The audit will be carried out in accordance with the International Standards on Auditing (ISA).
ACCMIN is looking for auditor to perform audit assignments on an ad hoc basis.
The objective of the assignment
The assignment will perform audit of ACCMIN audit assignments on an ad hoc basis based on auditor's areas of expertise.
The scope of work
The scope of work is to:
1. Assist in conduct audit of the client at each audit step
2. Review audit Plan and revise audit procedures if any
3. Perform audit field work in assigned procedures
4. Supervise the team members in the conduct of the audit field work and for related audit issues
5. Delegate task to team members and review team’s audit work
6. Assist in preparing and completing audit report and management letter
7. Follow up outstanding issues with client during assignment
8. Coordinate with audit manager and engagement team leader for any technical and audit issues
9. Perform other duties may be required by the assignment
In order to carry out this assignment, the auditor will have to familiarize with
Policy and procedures including financial statements, procurement guideline and consultant services guideline
Accounting and financial procedures and system
Grant agreement between the client and the donor
ACCMIN QC manual and ISA
Online audit platform
Hold relevant professional and educational qualifications. They should hold a relevant professional auditing license/registration in a country that is member of IFAC
Bachelor Degree in Accounting or Finance, CPA is required
At least 3 years experience in auditing of donor funded projects and private companies.
Good command of spoken and written English and computer literacy
Institutional arrangement and inputs
The auditor will work closely with the audit partner/director of the ACCMIN and its team members during the assignment
The auditor will communicate to ACCMIN manager/director and team member for any technical audit issues or fundamental internal control weaknesses identified in the course of the engagement.
The ACCMIN will provide the following supports:
Provide all related information for the engagement
Provide access to online working papers of audit team
Assign team members to work with auditor through the entire assignment period.
Make all logistic arrangement for the auditor during the assignment if any
Salary/fee levels will be based on qualifications and experience.
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24 freelancers are bidding on average $493 for this job
i am ca final with 8 year experience in the accounting audit taxation field.i am ca final with 8 year experience in the accounting audit taxation field.
I am qualified with ACCA, has experience of more than 7 years in big 4 audit firms I had been assigned on projects and non for profit assignments, in addition private companies.
I have more than ten years (post qualification) of professional experience in the field of Finance, Accounts, Audit. I am a Chartered Accountant 2009 and IFRS consultant 2017.
Chartered Accountant with 5 years of experience in Internal audit and Statutory Audit, Data Analysis, Process Audit, Internal controls Relevant Skills and Experience Audit, Finance and Accounts
I'm a Finance Director, a CPA and an Audit Senior having more than 16 years experience. I conducted financial, performance and compliance audits and was a team leader of audit groups. Please contact me for details.
I am certified Accountancy Technician (ATC) and done accounting, auditing and tax related consulting for over 10 years. I have worked with audit consultancy for over 10 years.