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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

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