Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements.
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Gain professional accreditation while you work — ShineWing TY Teoh is an Authorised Training Employer for ICAEW, ACCA, MICPA-CAANZ, and CPA Australia. Your time here counts directly toward professional membership, giving your career credentials that follow you for life.
International Exposure - Develop practical experience in U.S. GAAP and broaden your expertise through exposure to international accounting standards.
Professional Development Support – We are committed to your success by offering sponsorship for professional examinations, free exam leave, and study leave, empowering you to advance your qualifications while building your career.
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Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality
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Contribute technical insights to audit client engagements and internal projects
Actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy
Monitor the engagement team's progress against the plan and alter it when needed
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Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality
...
Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality
...
Contribute technical insights to audit client engagements and internal projects
Actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy
Monitor the engagement team's progress against the plan and alter it when needed
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Assist in planning and conducting investigations in accordance with approved MMHE investigation procedures and applicable professional standards.
Conduct investigative interviews and accurately document written statements, interview notes and other investigation records.
Gather, preserve, review and analyse documentary, physical, digital and testimonial evidence while maintaining confidentiality and proper chain of custody.
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Plan, conduct, and document QMS internal audits in accordance with established audit schedules and company procedures.
Evaluate compliance with applicable regulations, standards, and quality system requirements, including ISO 13485, 21 CFR Part 820, EU MDR 2017/745 and other relevant global regulatory requirements.
Evaluate the effectiveness of quality system processes and ensure they are adequately documented, implemented, and maintained.
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To conduct on-site audit against the requirements of relevant standards (ISO 9001, ISO 14001, ISO 45001, etc.) or ESG, GHG, SRA, NEA, or any related management system/scheme assessment
To provide expertise, produce surveillance and initial audit reports, and make recommendations for certification decisions.
To promote the BSI product offering and solutions to our clients with the view of improving their business performance, managing risk, and “Making excellence a habit”
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