UHY James Chartered Accountants

Role & responsibilities Conduct thorough examinations of financial statements, including income statements, balance sheets, and cash flow statements, to verify their accuracy and adherence to accounting standards (e.g., IFRS, ISA). Identify and assess financial risks and control weaknesses within an organization's operations, systems, and processes. Ensure compliance with relevant laws, regulations, and industry standards governing financial reporting and auditing practices. Investigate any instances of non-compliance and recommend corrective actions. Develop comprehensive audit plans outlining the scope, objectives, and methodologies for each engagement. Execute audit procedures, including sampling, testing, and documentation, in accordance with established standards and timelines. Communicate audit findings, observations, and recommendations to management, board members, and other relevant stakeholders through written reports, presentations, and meetings. Provide clear and concise explanations of audit results and their implications. Foster positive relationships with clients by demonstrating professionalism, integrity, and objectivity throughout the audit process. Address client inquiries and concerns in a timely and respectful manner. Stay abreast of developments in auditing standards, regulations, and industry trends through ongoing professional development activities, such as training seminars, conferences, and certification programs. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field; CA/ACCA/CPA or equivalent certification preferred. Previous experience (Years) in external auditing, preferably with a public accounting firm. Strong understanding of accounting principles, auditing standards, and financial reporting requirements. Analytical mindset with the ability to assess complex financial data and draw meaningful conclusions. Excellent communication skills, both verbal and written, with the ability to convey technical information to non-technical stakeholders. Attention to detail and accuracy in performing audit procedures and documenting findings. Proficiency in audit software and tools, as well as Microsoft Excel and other relevant applications. Ability to work independently and collaboratively in a dynamic, deadline-driven environment. Commitment to upholding ethical standards and maintaining independence in accordance with professional auditing guidelines.