Skip to main content

This job has expired

Audit Manager - East Africa

Employer
GEx Search
Location
Ahmedabad Ahmedabad Gujarat, Gujarat, India
Salary
2000000 - 3000000 INR per year
Closing date
Mar 2, 2024

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Planning:

Preparation of requirement list

Understanding clients business and management

Mapping trial balance

Preliminary analytical review

Performing and documenting guidance for internal controls

Opening balance verification

Materiality calculation and sample selection.

Risk assessment

Execution: Execution of the auditing processes is the crucial step where our audit professionals extend their dire support in

Preparing, verifying, and reviewing the working papers

Verifying the audit evidence and indexing

Cross-referencing the documents to the lead sheet/ summary for easy review

Substantive testing

Circulating balance confirmations

End-to-end audit and coordination with client

Preparation of the financial statements as per the International Financial Reporting Standards

Provide training to staff where applicable

Finalization: Services on the final stage of the auditing process includes

Quality review of financial statements

Assistance in preparing consolidation workings

Independent review of audit files to ensure completeness in compliance with ISA

Preparation of letter of representation (LOR)

Preparation of management letter points,

Preparation of draft memo on auditing or accounting issues

Preparation and review of IFRS compliance checklist

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert