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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