Summary of Role
As an Audit Senior Analyst within audit outsourcing, you will be expected to handle small and medium audit tasks and/or assignments with minimum supervision. You shall also be responsible for delivering quality work within set deadlines and guiding junior members through their work.
Roles and responsibilities
- Ensure quality customer service.
- Ensure daily progress of audit process.
- Perform full scope audit and report directly to Managers on engagement status.
- Work on multiple audit engagements simultaneously.
- Understand clients’ needs and may be requested to provide solutions to client challenges and outline results to the Project Leader or Manager.
- Assume responsibility for proper completion of audit engagements, including assisting junior members of staff.
- Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
- Adhere to GDPR and Data Protection Act.
- Adhere to all Risk & Compliance procedures in line with company and the client\'s expectations.
- Ensure project reports and SLA KPI reports are updated.
- Analyse budget and timetable, bringing matters to the attention of the senior or manager in case of any discrepancy arising.
Qualification and Experience
- Minimum Diploma in accounting or equivalent
- Professional qualifications ACCA/ACA Level 1 required.
- Minimum 2 years of experience in Audit and/or Accounting or related field
Skills
- Good knowledge and application of IFRSs, and International Standards of Audit (ISAs).
- Strong commitment to professional client service excellence.
- Good organizational and time management skills.
- Good understanding of accounting principles and financial reports.
- Good communication skills, both verbal and written (English).
- Knowledge of MS Office required; Excel, Word and Outlook.
- Demonstrate accountability for results.
- Demonstrate Proactiveness.
- Ability to work in a team.
- Ability to work overtime/odd hours, when required.