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Senior Auditor
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Angajator: | Moore Audit & Advisory SRL |
Domeniu: |
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Tip job: | full-time |
Nivel job: | peste 5 ani experienta |
Orase: |
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Actualizat la: | 30.01.2019 |
Remote work: | On-site |
YOUR ROLE
Supervise the audit field work of associates and review their work products to ensure the audit is thorough and properly documented. Seniors are also responsible for identifying and documenting audit risks, creating and managing client relationships, administering budget issues and ensuring that the audit manager and partner are adequately informed of all relevant items.
RESPONSIBILITIES
- Evaluate the client's internal controls, prepare the audit program, perform audit tests according to the audit manual and schedule the engagement;
- Review working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures and documentation of discussions with clients;
- Summarize engagement, make planning points for the next year, prepare management letters, draft reports, and prepare routine client correspondence;
- Follow the progress of the engagement and resolve auditing and accounting problems;
- Coordinate the review of files by the Audit Manager;
- Keep the Audit Manager aware of the progress of the engagement, consult with the Audit Manager on problem areas and review with him any significant audit findings.
QUALIFICATIONS
- University degree
- At least 3-4 years of work experience in audit
- Fast learner
- Good command of English
- ACCA student-advantage
- Team work skills
REMUNERATION AND BENEFITS
- Competitive salary;
- Meal tickets;
- Medical insurance;
- Clear career growth with biannual performance assessment;
- ACCA full support (covered fees and study materials, paid study leaves);
- International business exposure;
- Friendly leadership ;
- Modern office;
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