Audit Senior


Audit Senior

JOB OBJECTIVES

The incumbent holding this office acts as the junior-tier resource and is responsible for assistance in execution and operational domains of the audit department. The incumbent is responsible to draft the elementary paperwork and ascertain compliance with laws / standards / regulations.

KEY ACCOUNTABILITIES

  • Determine audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Preparation of annual audit plan and getting it approved from the Audit Committee.
  • Finalize and issue the reports after completion of each assignment

QUALIFICATION & EXPERIENCE

Minimum Qualifications:

  • Minimum: Bachelors or Master’s degree in accounting / finance or relevant field or CA/ACCA finalist

Minimum Experience:

04 years of relevant experience in Audit domain in multinational, public sector or large commercial organizations of repute. Experience in Oil and gas sector will be preferred.

COMPETENCIES

Behavioral Competencies

  • Organizational Skills
  • Multi-tasking skills
  • Ability to be self-motivated
  • Ability to work under pressure
  • Exceptional communication and interpersonal skills.
  • Ability to identify and assess the associated risk

Technical Competencies

  • Knowledge of Local laws and best practices related to public sector.
  • Auditing Skills
  • Business Acumen
  • Risk management
  • Relationship Management

 

Age Limit:       35 years

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