Officer- Audit

We are seeking a detail-oriented and motivated Officer- Audit who is an ACCA Affiliate with AAA as optional paper.

This role is applicable to ACCA Affiliates only; students will not be considered.

The Audit officer performs diversified audit support services under the lead associates/ senior associates direction with minimum assistance. The Audit officer can make decisions on routine jobs except for unusual issues and circumstances. When such a situation arises, outline them to the Audit manager, Directors or Partners and then act on their advice.

Willing to Travel to UAE post 3 months of training at Buchprufer Office location.

Pre-engagement activities

• Ensure the proper budget allocation has been received from Senior auditor or lead auditor.
• Ensure that proper access to Zoho and CW(current year and PY)
• Opening balance verification .
• Based on review by sr. auditor
  

Audit planning

• TB analysis, import and mapping has been done properly within TAT
• Materiality has been updated correctly
• Obtain an understanding of the engagement from sr. Auditor or team lead.
  

Audit Execution

• Review initial draft preparation check list
• Ensure that initial draft has been prepared on time
• Figures are correctly classified in the financials and notes to the financial statements are updated properly.
• Updation are done accurately within budgeted time.
• Ensure that Jvs are posted accurately.
• Proper communication to UAE auditor for any clarifications regarding draft updation.
• Knowledge in preparation of financial statement using excel and word.
• Preparation of other reports like liquidation, review, compilation etc.
• Verification of financial statements, including totaling, cross checking and basic disclosures.
• Cash flow computation.