Assistant Manager Audit
Experience
Salary
Location
Job Description
Job Description:
- Statutory Audit as per SA and ISA.
- Preparation of financial statements in accordance with GAAP and IFRS.
- Finalization of books of accounts.
Roles and responsibilities:
- Work with the audit team to execute statutory audit related services for the clients as per SA and ISA.
- Obtains sufficient and appropriate audit evidence, addressing the relevant audit objectives and demonstrates how it relates to the rest of the audit, in order to demonstrate knowledge of basic auditing skills.
- Documents the results of their audit work, including design and implementation of controls, in accordance with the requirements of the firm's Audit Methodology and where applicable, regulatory requirements, using applicable IT systems and tools.
- Identifies audit differences and issues and escalates as appropriate.
- Demonstrates knowledge of prevailing accounting standards as well as accounting disclosure requirements of the client’s jurisdiction by applying knowledge to allocated work.
- Complies with all confidentiality policies of own firm and applicable regulatory authorities.
- Applies knowledge of current issues in audit, accounting, financial reporting standards, regulatory requirements and industry specific concerns to client engagements, identifies where they may impact a client and reflects these in the audit documentation.
- Establishes the key audit objectives with appropriate Risk of Significant Misstatement by planning the engagement, identifying the significant accounts, the significant risks and the significant fraud risks.
- Applies knowledge of the firm’s Audit Methodology to carry out and document the results of audit work using technology tools.
- Identifies issues for reporting in the management letter and other communications with management and those charged with governance, and prepares the first drafts.
- Reviews the Planning Document in order to identify significant inherent risks and fraud risks that have not already been captured and assesses the detailed audit approach.
- Contributes to the planning and review of audit programs appropriate to the individual company, prepared by the team, in order to assess whether the planned audit tests will obtain sufficient and appropriate evidence
Designation
Assistant Manager Audit
Key Skills
Industry
HR Services
Functional Area
Staffing and Recruiting
Employment Type
Full Time
Education
Bachelor Degree
Job Type
Work From Office
Assessment Details
Assistant Manager Quiz
10 Minutes
Company Info -
Company Webisite -
HR Name -
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