Audit Senior Position.
We are looking for an audit senior for medium sized audit firm who will carry out audit assignments, following the firm’s audit approach, under the direct supervision of the partner or audit manager.
Reporting lines: Partner or Audit ManagerWe are looking for an audit senior for medium sized audit firm who will carry out audit assignments, following the firm’s audit approach, under the direct supervision of the partner or audit manager.
Principal Duties and Responsibilities:
Audit
- Reviewing
the job planning schedule and contacting the client to agree the audit
time frame and other logistics for the audit.
- Preparing
the audit plan for partner approval prior to commencement of the audit.
- Briefing
the audit team on the audit plan and allocating the responsibilities to
each member on the team
- Carrying
out an audit, following the audit plan under the supervision of the
partner or audit manager.
- Reviewing
the permanent audit file and ensuring that all information is up to date.
- Supervising
the audit team and ensuring that the work carried out by the team is in
accordance with the plan.
- Adhering
to the audit time frame and reporting any delays to the partner or audit
manager, as appropriate.
- Completing
the audit file for manager or partner review.
- Clearing
outstanding audit queries and finalizing the financial statements,
management letter and letter of representation.
- De
briefing the audit team and providing feed back on job evaluations on each
assignment.
- Following
up signed financial statements, letter of representation and management
letter from the client.
- Ensuring
that progress and final fee notes are raised and assisting in following up
payments
Taxation
- Reviewing
the tax file and reconciling the tax account an dividing tax account the
audit file
- Ensuring
that all outstanding tax matters are adequately brought to the attention
of the partner
- Ensuring
that tax returns are received from the client and filed on a timely basis
Company Secretarial
- Reviewing
the company secretarial file and registers, and ensuring that all
secretarial records are up to date
- Ensuring
all outstanding secretarial issues including timely filing of returns are
adequately brought to the attention of the partner
Other Duties
Carrying out any other tasks as may be delegated from time to time.
Requirements
Carrying out any other tasks as may be delegated from time to time.
Requirements
- CPA
III or BCOM/equivalent education with CPA II or its equivalent with more
than 3 years continuous experience in a medium sized audit firm
- Computer
literate and can demonstrate good use of MS excel including formatting
reports and also very good in MS word, MS outlook together with other MS
office packages.
- Conversant
with quick books and other accounting package and can demonstrate good use
and understanding of quick books
- Demonstrate
good understanding of all IFRS IAS and ISAs
- Demonstrate
thorough understanding of Tax law, computation of both corporate, personal
taxes and other taxes.
- Demonstrate
thorough understand of all statutory deductions and submission.
- Demonstrate
good understanding of Company Law and partnership Act and related returns
Other skills
- Good
interpersonal skills
- Smart
and with good spoken and written English
- Critical
thinker and creative
- Humble
and respectful to other and a good team player.
Send the application to alternatedoors@gmail.com.
In the application send a detailed cv with 3 referees 1 of which must be a former employer and include your phone contact and expected salary.
In the application send a detailed cv with 3 referees 1 of which must be a former employer and include your phone contact and expected salary.