Senior Associate - Audit/Assurance

08 Oct 2018
17 Dec 2018
Job role

Main Role:

- 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.

- 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


Key Professionalism:

• Young auditor fully capable to structure his work and “get things done”; team player; capable to assist lower level.”
• Business awareness and an ability to identify audit issues arising from commercial transactions.
• Socially confident with good organization skills.
• Self starter with good analytical skills and a proactive approach to problem solving.