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Senior-Audit- FY'24 (Oman)
KPMG Lower GulfMuscat, Muscat Governorate, Oman30+ days ago
Job descriptionAccounts 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 managers. Prior to management review conduct a thorough check on the working papers Develop industry knowledge to complement functional skills Compliance testing, including system work through The audit of the client’s statutory records, internal controls and consolidated accounts Attending stock counts and the follow up of the counts Participates in the pre engagement planning, with team members and client staff when needed. Discuss client’s needs / expectations, team roles, budgets and other things necessary to carry out the engagement. Understand the client’s business, products, performance and accounting policies. Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures Perform effective wrap-up of engagement, assisting manager / partner after leaving the field, clearing all review notes, assisting manager with report issuance / concurring review process, placing files to disks / network and complying with document retention policy, binding and filing work papers in the office. 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 2 yrs – 3 yrs and above postgraduate experience Knowledge in accounting concepts Computer Literacy Strong analytical skills Customer Focus Mentors new team members Good communication skills in English (Reading, writing and speaking). Arabic would be an advantage Proactive and independent person, with ability to initiate tasks independently Researching skills - Identifies, documents and shares knowledge that might be useful to others Excellent analytical skills - Identifies ways to analyze information quickly and efficiently Proficient problem solver - Suggests innovative and creative solutions to problems Effective communicator
Responsibilities
- Overall responsible for the audit as in charge for medium and small clients. For large clients, act as semi senior.
- Mentoring of Assistant, Associate, trainees and assist them with the office orientation
- Involved in planning and strategy of the audit
- Monitoring budgets of the engagements
- Reporting including annual financial statements, management 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 finalization
- 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
- Specifically focused on audit of key financial statement captions e.g.
Accounts payable (AP)
Education Requirements
Work Experience Requirements
Knowledge / Technical Skills
Linguistic Skills
Interpersonal Skills
Additional Remarks
Please keep in mind that duties and responsibilities associated with a particular role may change from time to time, and that individual situations and onés specific role or job description may vary from the information contained in these job descriptions.
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Oman • Muscat, Muscat Governorate, Oman