Senior Audit



Assist in the planning and execution of audits for a variety of clients in different industries.

Conduct fieldwork, including reviewing financial records, transactions, and internal controls.

Perform audit tests on financial transactions and accounting systems. Document audit findings and procedures clearly and accurately.

Communicate effectively with clients to gather necessary information and ensure timely resolution of issues.

Participate in the identification of risks and issues during audits and assist in formulating recommendations for improvements.

Ensure compliance with relevant regulations, standards (e.g., GAAP, IFRS), and internal audit policies.

Prepare draft reports, summarizing audit results, findings, and any significant matters for review by senior auditors or managers.

Work closely with senior audit staff and management to ensure that all tasks are completed on time and in line with firm standards.

Stay up-to-date on accounting and auditing standards, best practices, and regulatory changes.