Key Accountabilities

Technical Capabilities:

• 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.

Leadership / Supervisory Skills:

• 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.
• Self-Motivated to Stay Abreast of Changes; Attention to Detail; Strong Math Skills; Excellent Problem-Solving Abilities; Interest in Finance; Strong Communication Skills; Documentation Skills; Presentation Skills; Familiarity with Financial Software; Objectivity; Decision Making; Time Management; Critical Thinking; Engaged Learner; Able to Instruct Others and Explain Complex Issues Clearly.

Communication:

• 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.

Client Relationship:

• 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.

Qualifications:

• Minimum of a bachelor’s degree in Finance, Accounting along with CA Inter or a Related Field, Master’s Degree in Accounts & Business Preferred.