Senior-Audit

Website KPMG Lower Gulf

Job Description:

Audit Associates work under the supervision of Senior Associates/Managers on particular engagements. Their main responsibility is to prepare the working papers in accordance with the firm and professional standard, as delegated by the senior. Their primary job is to ensure that they deliver quality services on a timely basis.

Job Responsibilities:

  • Analytical Review (AR) of financial statements
  • Specifically focused on audit of key financial statement captions e.g.
  • Accounts payable (AP)
  • Accounts receivable, excluding the evaluation of the provision for doubtful debts
  • Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
  • Inventory, including the evaluation of the obsolescence provision
  • 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
  • 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

Job Requirements:

  • Knowledge in accounting concepts
  • Computer Literacy
  • 24 – 30 months’ work experience
  • Prior experience in deleaing in clients involved in real estate, construction and related industries and oil & gas sectors.
  • 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

Job Details:


Company: KPMG Lower Gulf

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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