Our Client is an Audit Company
currently recruiting Audit Assistants
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
- 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.
If you feel you fit the above role,
please send your CV only quoting the job title on the email subject to
jobs@alternatedoors.co.ke
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.
Only candidates short-listed for
interview will be contacted.
For unsolicited applications, please
drop your CV in our offices (Devan Plaza, Westlands 4th Floor) Monday to
Friday- 2pm- 5.pm ONLY.