Posted 1 month ago
Auditor
AI Summary
Job DescriptionIMPLEMENTATION OF AUDIT APPROACH Understanding of the risk-based audit approach Respond to the risks identified and complete the assigned audit program in the audit tool Comply with the audit methodology to conduct the audit procedures Good level of knowledge for the non -complex substantive audit procedures on the following audit sections : tangible assets, revenue and account receivables, expenses and account payables, cash and debt, equity, journal entries Good knowledge of the
About this role
Job Description
IMPLEMENTATION OF AUDIT APPROACH
- Understanding of the risk-based audit approach
- Respond to the risks identified and complete the assigned audit program in the audit tool
- Comply with the audit methodology to conduct the audit procedures
- Good level of knowledge for the non -complex substantive audit procedures on the following audit sections : tangible assets, revenue and account receivables, expenses and account payables, cash and debt, equity, journal entries
- Good knowledge of the internal control principles related to the aforementioned cycles: assist the senior for the business processes interviews, walkthroughs and test of controls
- Clear and concise presentation of work, always well-documented and of high quality
- Ensure all work is documented for review in the audit tool
- Adress the review notes in a timely manner
- Draft parts of the analytical review for the senior’s review.
- Review of financial statements and notes and specific verification-related tasks.
SOFT SKILLS
- Communicate easily with the senior on a regular basis (ask questions, inform about the audit progress, difficulties…).
- Establish good relations with the client to facilitate the daily completion of the audit.
- Project a positive image of the firm to clients.
- Meet the objectives and deadlines assigned by the senior and the manager.
- Remain calm and professional at all times
- Have analytical and synthesis capabilities.
Requirements
QUALIFICATIONS REQUIRED
- Minimum 5 years of experience in local audit firm member of audit networks and/or in an audit Centre of Excellence of international networks.
- ACCA or ACA to be completed or relevant bachelor’s degree with skills in accounting, finance and management
- Proficiency in spoken and written French
- Proficiency in using audit tools, Word, Excel, and PowerPoint tools.
We reserve the right:
· To call only the shortlisted candidates for interview.
· Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.