Audit & Assurance Cover Letter

I submit this application to express my sincere interest in the audit & assurance position.

In my previous role, I was responsible for appropriate direction to ensure audit activities are performed and executed in accordance with department objectives, policies and IIA standards.

Please consider my qualifications and experience:

• Influence business unit teams to embed risk monitoring & control practices
• Commitment to deliver assigned reviews from the annual assurance plan as approved by Divisional Risk and Compliance Committees
• Prepare draft review reports and socialize with stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions
• Develop and maintain business unit relationships to Senior Manager or Head of level
• Contribute to the preparation of quarterly General Manager and divisional Risk and Compliance Committee reports
• Oversee and manage individual assurance activities when necessary, delivering an assurance opinion in final report
• Proven success and track record in building, developing, growing and sustaining client relationships
• In-depth understanding of IFRS and/or HK GAAP, HK listing rules, and strong IPO related knowledge and experience, wherever related to HK or Singapore is highly preferred

I submit this application to express my sincere interest in the audit & assurance position.

In the previous role, I was responsible for oversight of the performance of audit quality reviews designed to assess and facilitate group wide conformance with IIA and adopted professional standards.

Please consider my qualifications and experience:

• Promote and maintain extensive client interaction with the view to developing an ongoing client base in all sectors
• Responsibility for management and control of administration in relation to client portfolio and, including management of project budgets, costs billing and collections from clients
• Be an active member of the winning business team and develop an ongoing work funnel for the service lines, achieve the winning business, marketing targets set
• Experience with Big 4 or tier 2 accounting firm
• Should have a good understanding and some experience of how ERPs operate SAP, Oracle, Sun
• Should have strong analytical and interpersonal skills, with a commitment to professional and client services excellence
• Fluency in English language, both verbally and written
• Preferably be a member of ACCA/ICAEW/CPA Australia or equivalent

In response to your job posting for audit & assurance, I am including this letter and my resume for your review.

Previously, I was responsible for leadership, insight and proactive control advice to management and stakeholders on existing weaknesses in controls and emerging threats to the bank by assessing the Technology Infrastructure audit portfolio and advising clients of best practices.

My experience is an excellent fit for the list of requirements in this job:

• Excellent analytical skills, interpersonal and communication skills
• A proven track record in establishing and maintaining excellent relationships with clients
• Experiencing of working with International or Ltd company clients
• CA (Nam) or equivalent
• Excellent business knowledge
• Identify opportunities for the business
• Accounting and problem resolution
• Manage financial processes, policies and procedures

I am excited to be applying for the position of audit & assurance. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for leadership to comply with the departments audit standards and with the IIA standards.

My experience is an excellent fit for the list of requirements in this job:

• Talent & performance
• Office Supervisor
• Overall audit management
• Running audits, experience with group audits an added advantage
• Client orientation and relationships
• Performance Counselling & Feedback
• Firm wide involvement to ensure maximizing human capital
• Experience in other services is an added advantage

I submit this application to express my sincere interest in the audit & assurance position.

In my previous role, I was responsible for strategic thinking, thought leadership, and guidance on identifying key risks and assessing the design and operating effectiveness of the controls supporting the WM business.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Audit experience in well-established professional services firms would also be an added advantage
• Public Accounting experience in a Regional or National firm
• Objectives to resolve complex issues in creative ways
• Proficient knowledge of Microsoft Office Suite (Word, Excel
• Obtaining solutions
• Strong customer service skills, along with excellent interpersonal
• Experience in the financial services is an asset
• Superior communication, facilitation, influencing and interpersonal skills, with a proven track record of building constructive relationships and credibility with diverse stakeholders across functional and operational teams while maintaining professional objectivity and courage to deliver difficult messages [MA1]