| Job title: Audit Senior |
| Work Location: Kampala, Uganda |
| Department: Public Sector/NGO |
| Reports To: Audit Manager / Director NGO |
| Responsible For: Audit Semi-Seniors/ Associates |
| Essential Duties and Responsibilities: ⏺ To check the accuracy of accounting systems and procedures. ⏺ To perform Risk Assessment Procedures along with materiality ⏺ To perform audit planning smoothly ⏺ Check all accounting and clients’ databases are updated and functioning properly. ⏺ To attend client meetings, zoom meetings ⏺ Update the WDS templates, vouch and assist in scanning documents. ⏺ To understand IFRS and IFRS for SMES and have extensive knowledge. ⏺ To complete the working paper file – at least 2-3 files a month within team resources ⏺ Attend regular training courses. ⏺ Apply analytical mind and making useful conclusion to the work done. ⏺ To send emails to client and follow up pending requirements. ⏺ To ensure smooth completion of audit and prepare all necessary documentation. ⏺ To mentor Associates and trainees ⏺ Perform any other duties as directed by the superiors. ⏺ To prepare Financial Reports at end of the Audits ⏺ Prepare Management letters detailing the internal control weaknesses identified during the Audit |
| Key Performance Indicators: ⏺ CAOA ⏺ Timely Reporting and Time Management ⏺ Physical Appearance ⏺ Meeting Deadlines set by superiors. ⏺ Timely Internal ReportingTrainings |
| Education and/or Work Experience Requirements: ⏺ A Bachelor’s degree from a recognized university; ⏺ A recognized accounting qualification such as Certified Public Accountants (CPA) and Association of Certified Chartered Accountants (ACCA); ⏺ Thorough knowledge of International Financial Reporting Standards and International Auditing Standards; ⏺ Proficient in Auditing software; ⏺ At least four (5) years’ professional audit working experience; |
| Reports: ⏺ Compilation of financials in excel. ⏺ Compilation of Case Ware Working Papers in one form or Core |
| Skills and Competencies ⏺ Strong leadership and team management ⏺ Excellent analytical, report writing and communication skills ⏺ High integrity, professional skepticism and attention to detail ⏺ Proficiency in audit software ⏺ Strong communication and interpersonal skills |
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