Conducts assigned audit engagements successfully from pre-planning to completion and reporting.
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
Preparing reports, commentaries and financial information.
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
Develops audit programs and testing procedures relevant to risk and test objectives.
Obtains and reviews evidence ensuring audit conclusions are well-documented in the Audit file.
Performs other related duties as assigned.
Leadership / Supervisory Skills:
Supervises Junior Auditors assigned to engagements providing guidance and overall review of deliverables
Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
Take ownership for the delivery of high quality audit work
Ensures adherence at all times to all applicable department and professional standards. Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
Seek exposure to clients from different industries
Education & Experience
Bachelors or Masters Degree in Accounting
One of the relevant professional certifications (i.e. CPA, CA, ACCA) is preferable
Proficiency in spoken and written in English / Arabic.
Knowledge in CaseWare will be an added advantage.
A minimum of at least 3 years Audit experience from big Audit Firm is required.