Found Description
Key Responsibilities
- Plan and execute audit engagements (statutory, internal, or compliance) under the supervision of the Audit Manager
- Review financial statements, accounting records, and internal controls for accuracy and compliance with IFRS, ISA, and local regulations
- Supervise and guide audit seniors/associates during fieldwork
- Prepare and review audit working papers with proper documentation
- Identify control weaknesses, risks, and non-compliance issues; recommend corrective actions
- Draft audit reports and management letters for review by senior management
- Liaise with client/department management to gather information and resolve audit queries
- Ensure engagements are completed within budgeted time and cost
- Stay current on changes in auditing standards, tax laws, and regulatory requirements
- Train and mentor junior staff