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