
Senior-Audit- FY'24
6 days ago
Job Description
Title: Senior
Department: Audit
Hierarchical level: A3
Job Family: Audit
Major Duties And Responsibilities- Overall responsible for the audit as in charge for medium and small clients. In case of large clients, act as semi senior.
- Mentoring of Assistant, Associate, trainees & assist them with the office orientation.
- Involved in planning and strategy of the audit.
- Monitoring budgets of the engagements.
- Reporting including annual financial statements, management letters, key features memoranda, etc.
- Ensuring that all review notes are cleared.
- Analytical review of full financial statements.
- Consolidations (specific high risk areas).
- Follow through to finalization.
- Audit administration.
- Client relations – interaction with client staff.
- Preparation and updating of system documentation.
- Preparation / completion of general file documents.
- Analytical Review (AR) of financial statements.
- Specifically focused on audit of key financial statement captions e.g.:
- Accounts payable (AP).
- Accounts receivable, excluding the evaluation of the provision for doubtful debts.
- Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky.
- Inventory, including the evaluation of the obsolescence provision.
- Investments, excluding complex financial instruments.
Education Requirements
- Bachelor in Commerce or Completed A levels or equivalent.
- ACCA - Should have completed a minimum of 9 papers (F1-F9).
- CPA – Complete 2 papers.
- ICAEW – Complete Professional Stage.
- 2yrs – 3yrs and above post graduate experience.
- Knowledge in accounting concepts.
- Computer Literacy.
- Strong analytical skills.
- Customer Focus.
- Mentors new team members.
- Good communication skills in English (Reading, writing and speaking).
- Arabic would be an advantage.
- Proactive and independent person, with ability to initiate tasks independently.
- Researching skills - Identifies, documents and shares knowledge that might be useful to others.
- Excellent analytical skills - Identifies ways to analyze information quickly and efficiently.
- Proficient problem solver - Suggests innovative and creative solutions to problems.
Please keep in mind that duties and responsibilities associated with a particular role may change from time to time, and that individual situations and one's specific role or job description may vary from the information contained in these job descriptions.
For further information, and to apply, please visit our website via the "Apply" button below.
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Senior Audit Professional FY'24
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