Desired Candidate Profile The successful candidate must currently be working in an audit firm and will be responsible for planning audits, reviewing internal controls, conducting audit tests and preparing financial reports using U.S. Generally Accepted Accounting Principles (GAAP) and ...
Additional Information
The Role Desired Candidate Profile The successful candidate must currently be working in an audit firm and will be responsible for planning audits, reviewing internal controls, conducting audit tests and preparing financial reports using U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Should have knowledge in conducting an audit in accordance with ISA. Some of the other duties auditor include putting together internal communications and status reports, documenting audit issues, writing audit reports and following up on outstanding tasks and audit issues. As entry level workers, junior auditors will be working under the direction of a senior level auditor learning essential skills such as teamwork and client relations Demonstrates thorough technical skills regarding applicable accounting and reporting standards in researching, completing and reviewing audit areas; working experience designing engagement procedures based on risk, materiality and discussions with the engagement team Job Specification (Expected Skills/Attributes): The incumbent will he required to possess the following attributes: Excellent analytical and audit skills Knowledge of basic computer software packages Should he self-driven and work with minimum supervision Ability to work under tremendous pressure and meet deadlines Advanced report-writing and presentation skills Risk Analysis skills Excellent communication and presentation skills Detailed understanding of the role and functions of the Audit Dept. Good personal judgment, initiative, creativity and maturity Ability and willingness to travel
Requirements Skills Junior auditors should be strong in math and highly analytical, as this position deals with numbers, spreadsheets and complex figures on a daily basis. In addition, junior auditors must have excellent oral, interpersonal and writing skills, and work well in groups. Computer skills and familiarity with applications such as Microsoft Outlook, Excel, PowerPoint and Word are essential. Employers also look for employees who are trustworthy, professional and good problem-solvers. Duties Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Prepares audit plan by planning assigned segment. Protects organizations value by keeping information confidential. Completes work analysis by reviewing documents, records, and procedures; recording observations; interviewing department staff; Prepares reports by identifying findings; making recommendations. Prepares work analysis by determining methods to obtain information. Prepares reports by identifying findings, making recommendations. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Qualifications : -University Degree - Accounting, Economics or related area of Study. - Junior auditor positions are entry-level roles, they can progress in their career and assume more senior roles Professional Experience: 3 years experience of relevant experience in big 4 CA firm or ACCA Qualified Supervisory experience - Planning, prep and Execution of Audits
About the company Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the worlds 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.
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