Job Description
Audit Associates work under the supervision of Senior associates on particular engagements. Their primary responsibility is to prepare the working papers following the firm and professional standard, as delegated by the senior. Their primary job is to ensure that they deliver quality services on deadline
Major duties and responsibilities
Client & Customer Focus
• Updating of system documentation
• Setting up and referencing a file
• Develop industry knowledge to complement functional skills
• Compliance testing, including system walkthrough
• Basic Analytical Review (AR) procedures
• Get involved in the audit of fewer financial statements captions (Including but not limited to),
• Accounts payable (AP), fixed assets, other receivable, other payables, and expense review.
• Ensure that the engagement reviews are completed within the given time frame.
• Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and riskier
• Help new recruited associates & assist in settling in.
• Accounts receivable, and may include the evaluation of the provision for doubtful debts
• The audit of the client’s statutory records, internal controls, and consolidated accounts
• Attending stock counts and the follow up of the counts
• Audit administration (casting, photocopying, filing)
• Client relations, participate in client meetings when required
• Participates in the pre-engagement planning, with team members and client staff when needed. Discuss client’s nee, team roles, budgets, and other things necessary to carry out the engagement.
Profile
Education requirements:
• BSc in accounting or equivalent
• Accounting qualification or equivalent (ACCA, CPA)
• Technically sound, thorough knowledge of IFRS & ISA
Work experience requirements:
• 1-2 Years of audit experience
• Knowledge in accounting concepts
Knowledge / Technical Skills
• Strong analytical skills.
• Customer Focus
• Mentors new team members
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