Description
Summary:
Assist in planning and executing external audit engagements, performing audit procedures, analyzing financial records, and preparing audit reports.
Highlights:
1. Assist in planning and executing external audit engagements
2. Perform audit procedures in accordance with ISA and accounting standards
3. Maintain confidentiality and exercise professional judgment
Key Responsibilities
**Assist in planning and executing external audit engagements for various clients and industries.**
**Perform audit procedures in accordance with International Standards on Auditing (ISA) and applicable accounting standards.**
**Obtain and analyze financial records, supporting documents, and other relevant information from clients.**
**Perform substantive testing, analytical procedures, and tests of controls as assigned.**
**Assist in reviewing financial statements, trial balances, general ledgers, and supporting schedules.**
**Verify assets, liabilities, income, expenses, and other financial statement balances.**
**Perform reconciliations and investigate discrepancies identified during the audit.**
**Assist in identifying financial and operational risks and communicate findings to senior team members.**
**Prepare and maintain accurate and complete audit working papers and documentation.**
**Ensure audit evidence obtained is sufficient, relevant, and properly documented.**
**Assist Senior Auditors and Managers in resolving audit queries and client issues.**
**Communicate professionally with clients to obtain required information and supporting documentation.**
**Follow up with clients on outstanding audit requirements and schedules.**
**Assist in preparing audit reports, management letters, and other engagement deliverables.**
**Ensure compliance with the firm's audit methodology, quality standards, policies, and procedures.**
**Maintain confidentiality of client information and exercise professional judgment at all times.**
**Stay updated on changes in accounting and auditing standards, regulations, and industry practices.**
**Perform other duties and assignments as required by the Audit Manager or engagement team.**
Qualifications
**Bachelor's degree in Accounting, Finance, Commerce, or a related field.**
**Professional qualifications such as ACCA, CPA, CA, CMA or equivalent is mandatory.**
Experience
**3\-4 years of relevant experience in external audit or assurance.**
**Experience with an audit/accounting firm is preferred.**
**Exposure to clients from different industries is an advantage.**
Pay: QAR7,000\.00 per month
Work Location: In person