Senior Auditor

The Senior Associate leads the engagement team by clearly communicating and assigning tasks, ensuring quality, efficiency and excellent client service. Reports timely and effectively any potential concerns or risks to the Manager.

Key Accountabilities

• Determines the level of risk and assess internal controls within clients’ accounting systems.
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Evaluates evidence collected and makes judgements about the truth and fairness of the clients’ financial statements.
• Identifies and communicates issues raised, offering recommendations or solutions relevant to business and risk.
• Works with engagement team to identify and resolve any client issues discovered during the audit process, keeping the client informed of findings and implications.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Prepares statutory financial statements and tax returns.
• Provides accounting treatment and other assurance services.
• Supervises Associates assigned to engagements by clearly indicating deliverables and providing guidance throughout the engagement.
• Coaching and mentoring of Associates.