Lead Audit Professional

1 week ago

Muscat, Muscat, Oman beBeeAudit Full time 20,000 - 30,000
Senior Audit FY 24 Job Description

This role involves responsibility for the audit as an in charge for medium and small clients. In case of large clients, you will act as semi-senior.

Key Responsibilities:
  • Mentoring Assistant, Associate, trainees & assist them with office orientation
  • Involved in planning and strategy of the audit
  • Monitoring budgets of engagements
  • Reporting including annual financial statements, management letters, key features memoranda, etc.
  • Ensuring 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 evaluation of provision for doubtful debts
    • Fixed assets, excluding assessment of capital work in progress and fixed policies when these audits are complex and more risky
    • Inventory, including evaluation of obsolescence provision
    • Investments, excluding complex financial instruments
  • Coaching, review, and delegation of work performed by team members & ensure engagement reviews are completed within given time
  • Updating of system documentation
  • Clearing review notes raised by job in charge and managers. Prior to management review conduct thorough check on working papers
  • Develop industry knowledge to complement functional skills
  • Compliance testing, including system work through
  • The audit of client's statutory records, internal controls, and consolidated accounts
  • Attending stock counts and follow-up of counts
  • Participate in pre-engagement planning, with team members and client staff when needed. Discuss client's needs/expectations, team roles, budgets, and other things necessary to carry out engagement
  • Understand client's business, products, performance, and accounting policies
  • Adhere to KPMG code of conduct and all KPMG risk management policies and procedures
  • Perform effective wrap-up of engagement, assisting manager/partner after leaving field, clearing all review notes, assisting manager with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in office

  • Audit Supervisor

    2 weeks ago

    Muscat, Muscat, Oman Rödl Middle East - Oman Full time 90,000 - 120,000 per year

    Company DescriptionRödl Middle East - Oman is part of an international professional services firm represented in all major industrial nations. We have established a solid market position in Europe, the Middle East, Asia, the Americas, and Africa, offering a variety of auditing, consulting, accounting, and tax services. Our commitment is to provide...

  • Internal Audit Specialist

    2 weeks ago

    Muscat, Muscat, Oman G-NIUS Full time 90,000 - 120,000 per year

    We are working with our client in Oman for acommercial businessthat is seeking an experienced and strategically mindedInternal Audit Specialist (Business Integration)to join its Internal Audit Division in Muscat. This is a full-time position ideal for someone with a strong compliance and financial audit background.The successful candidate will play a key...

  • Manager | Audit | Audit

    6 days ago

    Muscat, Muscat, Oman Deloitte Full time 70,000 - 120,000 per year

    About Deloitte:When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes...

  • Senior | Audit | Audit

    7 days ago

    Muscat, Muscat, Oman Deloitte Full time 70,000 - 120,000 per year

    About Deloitte:When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes...

  • Associate | Audit | Audit

    5 days ago

    Muscat, Muscat, Oman Deloitte Full time 70,000 - 120,000 per year

    About Deloitte:When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes...

  • Internal Audit Manager

    2 weeks ago

    Muscat, Muscat, Oman beBeeAudit Full time 9,000 - 12,000

    Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in auditing and excellent leadership skills.About the Role:The Internal Audit Manager will be responsible for leading our internal audit team, planning and executing audits, and reporting on findings. They will also...

  • Associate | IT Audit | Audit

    2 weeks ago

    Muscat, Muscat, Oman Deloitte Full time 60,000 - 120,000 per year

    About Deloitte:When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our PurposeDeloitte makes...

  • Manager Internal Audit – IT and Automation

    2 weeks ago

    Muscat, Muscat, Oman Oman Air Full time 900,000 - 1,200,000 per year

    Role ObjectiveThe Manager Internal Audit – IT and Automation is responsible evaluate the effectiveness of IT risk management, IT Security, control and governance processes. Manager Internal Audit – IT and Automation will plan and execute the entire IT audit operations to identify potential risk in the overall business operations related of the company...

  • Senior Auditor Integrated Commercial Audit

    2 weeks ago

    Muscat, Muscat, Oman Omantel Full time

    Senior Auditor Integrated Commercial AuditPurpose: To plan & execute audits in accordance with audit standards, producing reports and recommendations. To perform sufficient tests, including data analysis, to ensure internal controls are effective and adequate. To gather and document sufficient audit evidence to support audit reports.Key...

  • Senior Associate, External Audit

    2 weeks ago

    Muscat, Muscat, Oman beBeeAudit Full time 46,700 - 72,340

    Job Title: Senior Associate, External Audit. We are seeking a highly skilled and experienced professional to join our team as a Senior Associate in External Audit. This is an exciting opportunity for individuals who want to work with top clients and contribute to delivering high-quality audit services.About the Role:This role involves working with external...