Responsibilities - Plan coordinate and manage audit and assurance engagements from inception to completion
- Develop audit strategies risk assessments materiality calculations audit programmes and testing procedures
- Review financial statements accounting records supporting documentation and internal controls
- Identify financial operational and compliance risks and assess the effectiveness of internal controls
- Perform and supervise substantive testing analytical reviews control testing reconciliations and audit sampling
- Review audit working papers and ensure compliance with professional and firm quality standards
- Supervise mentor and guide audit associates and senior team members
- Monitor engagement budgets timelines resources and deliverables
- Prepare and review audit reports management letters and recommendations
- Communicate audit findings and control deficiencies effectively to clients and management
- Liaise with clients to obtain information resolve audit queries and address accounting reporting matters
- Support statutory audits internal audits financial reviews due diligence and other assurance engagements
- Ensure compliance with IFRS ISA applicable laws regulations and firm policies
- Contribute to business development activities including proposals presentations and client meetings
- Maintain strong professional relationships with clients and internal stakeholders
- Keep updated with developments in accounting auditing taxation and regulatory requirements
Experience 4 7 Years
Qualification CA / ACCA / ACA / CPA or equivalent
Education Bachelor s Degree in Accounting, Finance, Auditing, or related discipline
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