Senior-Audit- FY''24 (Oman)
KPMG Lower Gulf LimitedMuscat, 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 need / expectations, team roles, budgets and other things necessary to carry out the engagement. Understand the clients 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 2yrs – 3yrs and above post graduate 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 English – Fluent – Fluent – Fluent - Fluent Arabic – Fluent – Fluent – Fluent - Fluent 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
Job Description
Major duties and responsibilities
- Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.
- Mentoring of Assistant, Associate, trainees & assist them with the office orientation
- Involved in planning and strategy of the audit
- Monitoring budgets of the engagements
- Reporting including annual financial statements, managements 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)
PROFILE
Education requirements
Work experience requirements
Knowledge / Technical Skills
Linguistic skills
Language 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 one’s specific role or job description may vary from the information contained in these job descriptions.
Application information
For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr
Create a job alert for this search
Oman • Muscat, Muscat Governorate, Oman
Related jobs
Job Overview : Highly skilled Acceleration and Startup Ecosystem Building Program Manager who will be the driving force behind Oman based acceleration program and will be responsible to manage all a...Show moreLast updated: 22 days ago
Forex Country Manager Oman
Job SolutionsMuscat, MA, OM Oman, you will be responsible for developing and executing business strategies to expand our presence in the Omani market.
You will lead business development and sales efforts, manage partnerships w...Show moreLast updated: 30+ days ago
Program Manager (Oman)
BrincMuscat, OMQuick Apply
- Promoted
Assurance - Senior Associate External Audit - Non FS - Oman
PwC - GlobalMuscat, Muscat Governorate, Oman With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world.
We help organizations and individuals create the value they are looking...Show moreLast updated: 30+ days ago
- Promoted
Senior Sales Consultant In Oman
International Real EstateMuscat, Muscat Governorate, Oman Experience : 8-10 of sales years’ experience in Oman with focus in ITC & land sales.Nationality : Preferred Omani or Arab Nationals.
Prospect and generate new sales leads.Find new clients, create a st...Show moreLast updated: 24 days ago
- Promoted
License Owner, Oman
Stranger SoccerMuscat, Muscat Governorate, Oman Passionate about football (soccer) AND about business? Stranger Soccer is expanding to key cities around the world.We are looking for a License Owner to open and operate the Stranger Soccer busines...Show moreLast updated: 30+ days ago
- Promoted
Account Director (Oman)
SAP SEMuscat, Muscat Governorate, Oman Press Tab to Move to Skip to Content Link.Select how often (in days) to receive an alert : .Select how often (in days) to receive an alert : .
At SAP, we keep it simple : you bring your best to us, and w...Show moreLast updated: 30+ days ago
- Promoted
Account Director (Oman)
SAPMuscat, Muscat Governorate, Oman At SAP, we keep it simple : you bring your best to us, and we'll bring out the best in you.We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to h...Show moreLast updated: 30+ days ago
- Promoted
Assurance - Senior Associate External Audit - FS (Banking) - Oman
PwCMuscat, Muscat Governorate, Oman With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world.
We help organizations and individuals create the value they are looking...Show moreLast updated: 30+ days ago
- Promoted
Senior Sales Engineer- Muscat, Oman
SiemensMuscat, Muscat Governorate, Oman Get AI-powered advice on this job and more exclusive features.We know that a business thrives only when its people are thriving.
That's why we always put our people first.Our global and diverse team...Show moreLast updated: 30+ days ago
- Promoted
New Business Sales Specialist (Oman)
FreshaWorkFromHome, Muscat Governorate, Oman Fresha is the leading marketplace platform for beauty & wellness trusted by millions of consumers and businesses worldwide.
Fresha is used by 130,000+ businesses and 450,000+ stylists and profession...Show moreLast updated: 9 days ago
- Promoted
Forex Country Manager - Oman
DB InvestingMuscat, Muscat Governorate, Oman Oman, you will be responsible for developing and executing business strategies to expand our presence in the Omani market.
You will lead business development and sales efforts, manage partnerships w...Show moreLast updated: 30+ days ago
- Promoted
Portfolio Manager- Fintech Venture Capital Investments - Oman
Flexi Partners - Executive Search for Middle East and India.Muscat, Muscat Governorate, Oman Key role is to roll out of “Fintech Venture Capital Investments”.The role requires business development skills and an aptitude for creating organizational collaborations.
Key role in establishing an...Show moreLast updated: 30+ days ago
- Promoted
Product Managers and Sales - Oman
Sagueny GroupMuscat, Muscat Governorate, Oman The incumbent will be responsible for planning sales activities in our market niche.Development of potential and existing accounts in the territory in order to meet and even exceed objectives; Incr...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager Lease Administration
Americana RestaurantsMuscat, Muscat Governorate, Oman The position is responsible for maintaining the lease administration function in the Oman market.The role of lease administration is as a support function to the Real Estate team to manage effectiv...Show moreLast updated: 12 days ago
- Promoted
HR Manager - Oman
Mackenzie JonesMuscat, Muscat Governorate, Oman One of the leading Oil and Gas multinationals with operations across the world is now looking for an Omani National as HR Manager for their Oman operation.
Strong background in employment, employee ...Show moreLast updated: 30+ days ago
- Promoted
Senior Auditor Integrated Commercial Audit
OmantelMuscat, Muscat Governorate, Oman Senior Auditor Integrated Commercial Audit.Purpose : To plan & execute audits in accordance with audit standards, producing reports and recommendations.
To perform sufficient tests, including data an...Show moreLast updated: 30+ days ago
- Promoted
Assurance - Senior Associate External Audit - FS (Banking) - Oman
PwC - GlobalMuscat, Muscat Governorate, Oman Industry / Sector : Not Applicable.Management Level : Senior Associate.With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world.We h...Show moreLast updated: 30+ days ago
- Promoted
Country Head of Business Development - Group Medical Insurance – Oman
GIG GulfMuscat, Muscat Governorate, Oman GIG Gulf is part of the Gulf Insurance Group (GIG), the #1 regional composite insurer in MENA, with a presence in 12 markets including the United Arab Emirates, Bahrain, Oman, Qatar, Saudi Arabia, ...Show moreLast updated: 30+ days ago