Job Details
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Job Description
Job Scope:
- Demonstrates a full understanding of the Member Firm’s audit approach and uses to plan and perform an effective and efficient audit.
- Prepares plans and budgets for assignments for Manager’s review.
Technical Capabilities
- Identifies problem areas and consults as appropriate with Manager and Partner on complex issues
- Identifies potential technical issues and discusses with technical department, where appropriate, before documenting issue and proposed solution for Partner’s attention.
- Drafts management letters in conjunction with Manager and Partner that provide practical and commercial business advice.
- Understands relevant independence rules and their applicability to the Member Firm’s business relationships, non-audit services and fee arrangements with assurance clients.
- Assist in the preparation for an Audit Quality Review (Peer Review)
- Assist in completion of independence procedures as applicable for your specific client situation.
Business Acumen
- Prepares plans and budgets for assignments for review.
- Completes multiple concurrent assignments in accordance with approved plans and budgets and on or before deadlines.
- Identifies potential cost and/or time overruns and agrees solutions with Manager or Partner.
- Keep proper control on utilization of respective team members.
Client Relationship
- Develops professional relationships with client personnel to facilitate completion of the work.
- Completes multiple concurrent assignments in accordance with the Member Firm’s policies and procedures and within budget.
- Delegates tasks effectively and mentors junior staff to improve performance.
- Evaluates the performance of junior staff on specific assignments and provides assignment based feedback.
- Identifies key performance and personnel issues and suggests solutions to Manager and/or Partner.
- Contributes to meetings and is able to make effective presentations.
- Delivers high quality service to the client and is responsive to client needs.
- Applies knowledge of the client and the Member Firm’s services to identify sales opportunities.
- Assists Partners and Managers in sales and marketing activities.
Job Requirements
- Bachelors or Masters Degree in Accounting.
- One of the relevant professional certifications (i.e. CPA, CA, ACCA) must.
- Proficiency in spoken and written English and Arabic.
- A minimum of 7 years relevant Audit experience is required.
- Capable team leader; can structure and handle even complex work subjects; fully accepted by the client as senior professional
