Job Description
Audit Jobs. PKF firms Jobs
The duties and responsibilities are as follows:
- Ensure timely completion of audits and submission of reports to the auditing manager.
- Oversee compliance with generally accepted accounting principles
- Draft audit comments and report issues to support findings identified during the fieldwork
- Lead the auditing process and successful and timely completion of financial audits.
- Analyze financial statements and identify audit-related issues.
- Analyze risks and develop measures to reduce them
- Managing periodical audits and testing of controls.
- Optimizing the audit process to increase compliance and efficiency
- Perform various risk and control assessments.
- Planning and reviewing the auditing activities
- Preparing reports to the Audit Manager
- Lead, develop and manage the team of junior auditors
- Assign duties and tasks to the junior auditors and interns
- Review and report performance of the junior auditors
- Works as an effective team member to successfully complete engagements including:
- Preparing financial statements, footnote disclosures and management letter comments.
- Assisting with engagement administration including developing audit programs and customized procedures, budgets and engagement letters.
- Establishing work schedules using effective project management techniques.
- Researching and analyzing financial statement and audit related issues.
- Perform any other duties as may be assigned from time to time.
Key Result Areas:
The jobholder’s accountability areas are as follows;
- Effective and timely execution of end to end audit processes
- Timely production of relevant audit reports
- Successful management of assigned client engagements simultaneously
- Successful maintenance of professional relationships
- Effective contribution to the department’s business development initiatives
- Effective management of assigned team
Technical Skills and Knowledge:
- Minimum of five years of experience+ post qualification experience in a reputable audit firm.
- Solid understanding of auditing, taxation, regulatory compliance, and internal controls.
- In-depth knowledge of IFRS and IAS.
- Proficiency in accounting and auditing software (Inflo) will be an added advantage.
- A strong understanding of data analysis techniques to support audit procedures and client reporting.
- Strong leadership skills, with a proven ability to guide teams, inspire collaboration, and drive results.
Educational Background:
- Minimum of a Bachelor’s degree in a business-related field (Accounting, Finance, Statistics, Economics) from an Accredited University
- Qualified CPA (K), or ACCA and the relevant professional membership
How to Apply
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