Audit Senior-Infrastructure Government and Healthcare- KPMG, Dubai

 Audit Senior-Infrastructure Government and Healthcare- KPMG, Dubai

Major duties and responsibilities

•    Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.

•    Mentoring of Assistant, Associate, trainees & assist them with the office orientation 

•    Involved in planning and strategy of the audit

•    Monitoring budgets of the engagements

•    Reporting including annual financial statements, managements letters, key features memoranda, etc.

•    Ensuring that all review notes are cleared

•    Analytical review of full financial statements

•    Consolidations (specific high risk areas)

•    Follow through to finalisation

•    Audit administration

•    Client relations – interaction with client staff

•    Preparation and updating of system documentation

•    Preparation / completion of general file documents

•    Analytical Review (AR) of financial statements

•    Specifically focused on audit of key financial statement captions e.g.

o    Accounts payable (AP)

o    Accounts receivable, excluding the evaluation of the provision for doubtful debts

o    Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky

o    Inventory, including the evaluation of the obsolescence provision

o    Investments, excluding complex financial instruments

•    Coaching, review and delegation of work performed by team members & ensure that the engagement reviews are completed within the given time

•    Updating of system documentation

•    Clearing review notes raised by the job in charge and mangers. Prior to management review conduct a thorough check on the working papers

•    Develop industry knowledge to complement functional skills

•    Compliance testing, including system work through

•    The audit of the client’s statutory records, internal controls and consolidated accounts

•    Attending stock counts and the follow up of the counts

•    Participates in the pre engagement planning, with team members and client staff when needed. Discuss client’s need/expectations, team roles, budgets and other things necessary to carry out the engagement. 

•    Understand the clients business, products, performance and accounting policies.

•    Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures

•    Perform effective wrap-up of engagement, assisting manager/partner after leaving the field, clearing all review notes, assisting manager with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.

PROFILE

Education requirements: 

•    Bachelor in Commerce or Completed A levels or equivalent

•    ACCA - Should have completed a minimum of 9 papers (F1-F9)

•    CPA – Complete 2 papers

•    ICAEW – Complete Professional Stage

Work experience requirements:

•    2yrs – 3yrs and above post graduate experience 

•    Knowledge in accounting concepts

•    Computer Literacy

Apply Here:

https://elzw.fa.em8.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/241

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