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Job Description
- Assist the audit manager in developing audit plans, auditing programs, and timelines for assigned projects.
- Prepare audit working papers in accordance with professional standards to provide adequate documentation for audit findings, conclusions, and recommendations. Drafts audit findings and recommendations for the assigned audit programs and discusses them with responsible auditee personnel.
- Evaluate internal controls and suggest process improvements.
- Analyze data to identify fraud, incompliance, and regulations concerns, detect any internal control deficiencies and recommend necessary corrective measures.
- Ensure that audit recommendations are implemented, and errors are resolved properly.
- Provides updates to the audit manager about project status on regular basis.
- Perform audit procedures and address queries and complaints on audit-related activities in a timely manner.
- Well known for the framework of International Financial Reporting Standards (IFRS), International Auditing Standards (IAS), and related technical rules and regulations.
- Must be technically and mathematically proficient and familiar with tools and software programs available for auditors. Exposure to major enterprise resource planning systems (ERP) as well as other technologies is critical to success and ongoing career progression.
Adheres to the company's ethics and professional conduct
Job Requirements
- Bachelor’s degree in accounting.
- AT LEAST (2: 10) years of accounting and auditing experience in auditing firms.
- It will be preferable if holds any of these postgraduate professional certificates as: (CPA), (ACCA), (SOCPA), (ESAA), and (IFRS-diploma).