Officer- Audit

4 weeks ago

Kozhikode Calicut Kozhikode India ACCA Careers Full time

Job Description 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.

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