Audit
Semi-Senior and Audit Assistants
Principal Duties and Responsibilities:
Audit
Principal Duties and Responsibilities:
Audit
- Reviewing
the job planning schedule and contacting the client to agree the audit
time frame and other logistics for the audit.
- Preparing
the audit plan for partner approval prior to commencement of the audit.
- Briefing
the audit team on the audit plan and allocating the responsibilities to
each member on the team
- Carrying
out an audit, following the audit plan under the supervision of the
partner or audit manager.
- Reviewing
the permanent audit file and ensuring that all information is up to date.
- Supervising
the audit team and ensuring that the work carried out by the team is in
accordance with the plan.
- Adhering
to the audit time frame and reporting any delays to the partner or audit
manager, as appropriate.
- Completing
the audit file for manager or partner review.
- Clearing
outstanding audit queries and finalizing the financial statements,
management letter and letter of representation.
- De
briefing the audit team and providing feed back on job evaluations on each
assignment.
- Following
up signed financial statements, letter of representation and management
letter from the client.
- Ensuring
that progress and final fee notes are raised and assisting in following up
payments
Taxation
- Reviewing
the tax file and reconciling the tax account an dividing tax account the
audit file
- Ensuring
that all outstanding tax matters are adequately brought to the attention
of the partner
- Ensuring
that tax returns are received from the client and filed on a timely basis
Company Secretarial
- Reviewing
the company secretarial file and registers, and ensuring that all
secretarial records are up to date
- Ensuring
all outstanding secretarial issues including timely filing of returns are
adequately brought to the attention of the partner
Other Duties
- Carrying
out any other tasks as may be delegated from time to time.
Requirements
- CPA
III or BCOM/equivalent education with CPA II or its equivalent with more
than 3 years continuous experience in a medium sized audit firm
- Computer
literate and can demonstrate good use of MS excel including formatting
reports and also very good in MS word, MS outlook together with other MS
office packages.
- Conversant
with quick books and other accounting package and can demonstrate good use
and understanding of quick books
- Demonstrate
good understanding of all IFRS IAS and ISAs
- Demonstrate
thorough understanding of Tax law, computation of both corporate, personal
taxes and other taxes.
- Demonstrate
thorough understand of all statutory deductions and submission.
- Demonstrate
good understanding of Company Law and partnership Act and related returns
Other skills
- Good
interpersonal skills
- Smart
and with good spoken and written English
- Critical
thinker and creative
- Humble
and respectful to other and a good team player.
Send the application to alternatedoors@gmail.com by 22nd March.
In the application send a detailed cv with 3 referees 1 of which must be a former employer and include your phone contact and current and expected salary.
WOMEN ARE ENCOURAGED TO APPLY
In the application send a detailed cv with 3 referees 1 of which must be a former employer and include your phone contact and current and expected salary.
WOMEN ARE ENCOURAGED TO APPLY