Perform IT-related external and internal audit and attestation procedures for both private and public companies. Consistently apply professional standards, regulations, and AICPA attestation standards. Work on financial audit engagements, assessing IT-related internal controls over financial reporting. Analyse data to detect risks, identify control deficiencies, duplicated efforts, or non-compliance with laws, regulations, and management policies. Understand the client's industry, key performance drivers, business trends, and emerging technologies. Stay informed about general business and economic developments and their impact on the client. Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues. Demonstrate technical capabilities and knowledge. Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.
Work closely with a range of clients across many different industries Active involvement in providing assurance services to clients under the guidance of senior members of the team Active involvement in identifying and helping resolve accounting related issues of the clients
Demonstrating a basic understanding of economic principles and effectively applying economic/finance knowledge of projects Analyzing thoroughly and accurately information Assisting in the delivery of quality transfer pricing and economic services, including written translations of transfer pricing documentation from English to Mongolian and vice versa Participating in and contributing to achieving team goals
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Help prepare for meetings with client management teams and participate in these meetings Help assess client’s IT environment and controls implemented over IT systems, and prepare schedules Develop and maintain productive working relationships with client personnel
We are currently hiring an Experienced Audit Associate for our assurance department. We offer highly competitive remuneration and benefits, international level training, and rich professional experience. You will join an international and local team of high powered, enthusiastic and committed auditors. Completing audit procedures and documenting higher-risk areas to increase your technical and business skills Engaging clients and providing authoritative advice and professionalism throughout transactions Applying strong project management skills, inspiring teamwork and responsibility with engagement team members, and using technology and tools to enhance the effectiveness of deliverables and services Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues Understanding our clients' unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible
We are currently hiring a Senior Auditor for our assurance department. We offer highly competitive remuneration and benefits, international level training, and rich professional experience. You will join an international and local team of high powered, enthusiastic and committed auditors. As an Audit Senior, you will work on various Audit engagements in various sectors. You will become a credible Auditor, influencing clients and engagement teams on resolutions that will impact entire sectors by: Leading day-to-day fieldwork and keeping engagement executives updated on Audit engagements Effectively completing Audit processes with appropriate consideration of Audit risk issues and accounting technical matters Embracing technology for a more efficient and effective Audit approach Constantly developing your understanding of current market and industry trends and processes and sharing your knowledge to develop junior colleagues by providing on the job training on Audit skills and industry matters Understanding our clients’ unique ambitions and needs and demonstrating a dedication to continually improve our services and broaden our business relationships where possible Excellent communication skills, both verbal and written Strong team working skills, with the ability to build effective relationships at all levels Excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry Ability to multitask between projects and highly perform in a challenging work environment