Audit Senior Manager
3 days ago
We are seeking a highly skilled and experienced Audit Senior Associate to join our team at ACCA Careers.
- Company Overview: As a leading accounting and finance organization, we offer a dynamic and challenging environment for professionals looking to advance their careers.
- Job Description:
- Plan, control, and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.
- Determine levels of risk and use them to document the audit plan and design audit programmes for a statutory audit.
- Evaluate risk in a client's internal control structure and make any necessary changes to the audit programme or plan of work.
- Coordinate, assist, and support the audit team in carrying out statutory audits and other assurance services to clients.
- Manage team members whilst out on-site effectively to deliver high-quality statutory audits to agreed deadlines and budgets, delivering a positive client experience.
- Allocate work effectively to team members.
- Carry out performance appraisals of team members at the end of audit engagements.
- Work closely with partners, supervisors, and team members on client management and practice development.
- Review primary financial statements drafted by team members in compliance with audit functions and accounting standards (e.g. MPERS), regulations, and legislation (Companies Act, 2016).
- Correct primary financial statements for errors and account for or disclose events after the reporting date.
- Evaluate evidence, demonstrate professional skepticism, investigate areas of concern, and ensure audit documentation is complete and all significant issues are highlighted to supervisors.
- Review documentation of audit evidence and evaluate for sufficiency and appropriateness.
- Identify and resolve all audit issues and ensure that there are no outstanding queries.
- Discuss the findings and implications of a statutory audit with management and governance teams.
- Draft written representations and report significant control deficiencies identified during the course of the statutory audit to management and governance teams.
- Identify and communicate accounting and auditing matters to supervisors and partners.
- Prepare audit reports in accordance with relevant accounting standards (e.g. MPERS), regulations, and supervision (e.g. Companies Act, 2016 and Strata Management Act, 2013).
- Resolve client inquiries and issues relating to auditing functions.
- Keep up to date with current technical matters.
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
- Ensure compliance with best practices of all audit procedures and standards.
- Extract and analyse data from financial records and filing information to prepare draft income tax computations and related supporting documents.
- Review the computation or assessment of income tax for individuals and companies.
- Manage time and tasks effectively to meet business needs and professional commitments.
- A strong understanding of audit principles and procedures.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team environment.
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Office applications.
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