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Summary of Role
As an Audit Senior Analyst within audit outsourcing, you will be expected to handle small and medium audit tasks and/or assignments with minimum supervision. You shall also be responsible for delivering quality work within set deadlines and guiding junior members through their work.
Roles and responsibilities
• Ensure quality customer service.
• Ensure daily progress of audit process.
• Perform full scope audit and report directly to Managers on engagement status.
• Work on multiple audit engagements simultaneously.
• Understand clients’ needs and may be requested to provide solutions to client challenges and outline results to the Project Leader or Manager.
• Assume responsibility for proper completion of audit engagements, including assisting junior members of staff.
• Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
• Adhere to GDPR and Data Protection Act.
• Adhere to all Risk & Compliance procedures in line with company and the client's expectations.
• Ensure project reports and SLA& KPI reports are updated.
• Analyse budget and timetable, bringing matters to the attention of the senior or manager in case of any discrepancy arising.
Qualification and Experience
• Minimum Diploma in accounting or equivalent
• Professional qualifications ACCA/ACA Level 1 required.
• Minimum 2 years of experience in Audit and/or Accounting or related field
Skills
• Good knowledge and application of International Financial Reporting Standards (IFRSs), and International Standards of Audit (ISAs).
• Strong commitment to professional client service excellence.
• Good organizational and time management skills.
• Good understanding of accounting principles and financial reports.
• Good communication skills, both verbal and written (English).
• Knowledge of MS Office required; Excel, Word and Outlook.
• Demonstrate accountability for results.
• Demonstrate Proactiveness.
• Ability to work in a team.
• Ability to work overtime/odd hours, when required.