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Старший специалист по аудиту (Audit Senior)
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Старший специалист по аудиту (Audit Senior)
Местоположение
Алматы
Специализация/Обязанности
Аудит
Маршрут
3-6 лет
Позиция
Старший специалист по аудиту (Audit Senior)
Требуемый опыт работы: 3–6 лет
Полная занятость, полный день
Обязанности:
- Supervise Auditors and Audit Assistants included in the audit engagement team;
- Assist Engagement Manager in planning and performing preliminary analytical procedures;
- Communicate with managers and accounting staff of the client within the framework of audit procedures implementation;
- Secure that the team members fully comprehend their tasks assigned by the Engagement Manager;
- Review the work done and documented in working papers by Auditors and Assistant Auditors;
- Report on any deviation of the clients accounting policy and practice from the national /international accounting standards to the Engagement Manager, recommend corrective action;
- Exercise professional judgment and suggest any potential areas for expert involvement;
- Assure that International Standards on Auditing are being complied with during the audit process;
- Remain current on domestic and international regulations and guidelines (ISA and IFRS) as they pertain to, and affect the audit process as well as business risks associated with the client;
- Help Engagement Manager in delivering the audit engagement by understanding the tasks assigned by the Engagement Manager and leading the team of professionals to fulfill them;
- Before every new engagement obtain business knowledge and understanding and for existing clients update already available information;
- Evaluate the work of subordinate staff after each engagement;
- Help Engagement Manager to compile auditor’s reports and other reports as prescribed by the terms of engagement;
- Ensure that working papers and documents are properly filed in current audit files and permanent files on clients are periodically updated;
- Follow the Ethics and Quality Control Manual, promote ethical and professional behaviour and courtesy within the engagement team and in communications with the client’s staff.
Требования:
- 3+ years work experience in Assurance, preferablyin Big 4 companies
- Higher education (Kazakh or equivalent) preferably in Economics, Finance, Accounting or Business Administration
- ACCA / CPA papers passed is an advantage
- Good knowledge of excel, word, outlook
excellent typing skill
- Languages: Russian, English (fluent)
Personal Skills:
- On-hands audit experience
- Strong analytical skills
- Report writing skills
- Project management skills
- Established communication skills
- Strong team player
- Ability to operate in multitask environment
- Ability to work overtime and meet tough deadlines
- Willingness to travel
Условия:
- Full Time Employment
Ключевые навыки
MS Excel
Деловое общение
Пользователь ПК
1C: Бухгалтерия
MS Outlook
Работа в команде
MS PowerPoint
MS Word
Грамотная речь
Работа с большим объемом информации
Английский язык