Senior Auditor; Audit & Assurance - JIS
Listed on 2025-12-18
-
Accounting
Auditor Accountant, Senior Accountant -
Finance & Banking
Auditor Accountant
Senior Auditor (Audit & Assurance) - JIS
121982
Direct message the job poster from MM Management Consultant
Job Description:
Senior Auditor (Audit & Assurance)
Position Title:
Senior Auditor
Department:
Audit & Assurance
Reports To:
Audit Manager / Audit Partner Position
The Senior Auditor is responsible for leading audit engagements, supervising junior staff, ensuring compliance with International Standards on Auditing (ISA) and IFRS Accounting Standards, and delivering high-quality assurance services to clients.
The role requires strong technical knowledge, analytical skills, and the ability to manage multiple assignments within specific deadlines.
Key Responsibilities- Lead and execute audit engagements in accordance with ISA and IFRS.
- Prepare audit plans, risk assessments, and testing procedures.
- Review internal controls and identify areas of improvement.
- Perform substantive testing and analytical procedures.
- Ensure proper documentation of audit work papers.
- Supervise and guide junior auditors.
- Review work performed by the team for accuracy and completeness.
- Provide on-the-job training and performance feedback.
- Act as the primary contact for clients during audit engagements.
- Maintain strong client relationships and ensuring timely resolution of queries.
- Communicate audit findings, risks, and recommendations clearly and professionally.
- Prepare audit reports, management letters, and consolidated financial statements.
- Ensure audit deliverables are completed and submitted within agreed timelines.
- Ensure compliance with firm policies, professional standards, and regulatory requirements.
- Keep updated with IFRS, ISA, and other relevant regulatory changes.
- Strong knowledge of ISA, IFRS Accounting Standards and auditing methodologies.
- Excellent analytical and problem‑solving skills.
- Strong communication and report‑writing skills.
- Leadership and team‑management capabilities.
- Ability to work independently and manage multiple deadlines.
- High level of integrity, professionalism, and attention to detail.
- Bachelor’s degree in accounting, Finance, or related field.
- Professional qualification (or pursuing): ACCA, CPA, CA, or equivalent.
- Minimum 3–5 years of external audit experience.
- Proficiency in MS Office; experience with audit software is an advantage.
- Experience in a mid‑size or Big Four audit environment preferred.
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Seniority levelMid‑Senior level
Employment typeFull-time
Job functionAccounting/Auditing
IndustriesAccounting
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