Responsibilities• Conducting meetings with clients during the course of the audit and maintaining a co-operative, considerate and professional relationship.• Supervising teams and assisting them in performing their tasks• Working with Senior Management to finalize audits and prepare audit deliverables (Financials, audit report, management representation letter, board letter)• Applying advanced analytical skills in audit documentation using audit procedures, accounting… Show more Responsibilities• Conducting meetings with clients during the course of the audit and maintaining a co-operative, considerate and professional relationship.• Supervising teams and assisting them in performing their tasks• Working with Senior Management to finalize audits and prepare audit deliverables (Financials, audit report, management representation letter, board letter)• Applying advanced analytical skills in audit documentation using audit procedures, accounting principles, knowledge of IFRS, IAS, ISAs, identifying weakness in internal controls, recommendations in process improvements, and ensuring high-quality work. Show less

Responsibilities• Planning, execution, and completion of various audit assignments/group reporting including risk assessment procedures, developing audit strategy, drafting audit programs, testing of key internal controls, delegations of job responsibilities, supervising a team of about 6 – 8 people.• Developing an understanding of entity’s structure, its business, Information Technology (IT) system, Internal Controls, applicable Laws & regulations and identifying key risk areas… Show more Responsibilities• Planning, execution, and completion of various audit assignments/group reporting including risk assessment procedures, developing audit strategy, drafting audit programs, testing of key internal controls, delegations of job responsibilities, supervising a team of about 6 – 8 people.• Developing an understanding of entity’s structure, its business, Information Technology (IT) system, Internal Controls, applicable Laws & regulations and identifying key risk areas, perform risk assessment analytics. Documenting risks in audit planning and performing substantive testing at the execution level to mitigate risk.• Conducting meetings with clients during the audit and maintaining an effective client relationship, team management, and resolving audit issues in light of IFRS, ISAs, and applicable laws and regulations.• Coordinating with third-party professionals such as actuaries, evaluators, lawyers, and IT experts.• Work Independently in managing audit assignments from audit planning, execution till completion of audit while effectively coordinating & collaborating with the team, assisting them in their assigned tasks, engaging with client’s senior management and ensuring meeting the deadlines.• Assisting clients in the preparation of financial statements and group reporting packages in accordance with international financial reporting standards (IFRS) and local GAAP.• Involved in first-time adoption and implementation of IFRS-16, IFRS-15, and IFRS-9 on various assignments.• Auditing under various Information Systems and Enterprise Resource Planning, including Oracle Systems, QuickBooks, Microsoft Dynamics, SAP, etc. Show less