Title: Senior Associate – Audit Firm,
Reports to: Audit Manager /Partner,
Gross Salary: 80-90K,
Our client is an established reputable audit firm that has been in operation for more than 10 years. They seek to recruit a senior audit associate to assist in growth, profitability and success of the organization.
Conducting audit planning procedures for assignments in consultation with the manager/partner.
Ensure that the audit team is properly briefed on assignments.
Ensure that all audits are carried out within the budget and reports of any expected variances to the manager.
Carry out audits in accordance with international standards on auditing(ISAs).
Conduct audits using the ICPAK audit software.
Review, guide and supervise the work of the associates.
Ensure proper control and quality on all assignments.
Prepare bank circularization letters and other independent confirmation letters to ensure replies are received on time.
Prepare management letters and review letters of representation.
Ensure all relevant audit evidence is obtained and properly filed.
Ensure the audit file is complete in all aspects prior to submitting to the manager/partner for review.
Ensure complete and accurate financial statements are prepared together with all relevant notes.
Prepare a tax computation to the client.
Ensure tax returns are done on I tax.
Manage client staff professionally and maintain communication with relevant client staff.
Train and coach associates on Audit process and documentation on Audit file.
Any other responsibilities as may be assigned from time to time by the managers or partners.
Skills & Qualifications
Degree in auditing, accounting, business or related course from a recognized university.
CPA(K) or ACCA
3-4 years’ external audit experience
Good understanding of tax laws in Kenya
Knowledge of itax system
Knowledge of IFRSs and ISAs
Good IT skills and knowledge of working with audit software.
Team player with the ability to work under pressure.
Socially confident with leadership skills and good organization skills.
Good analytical skills and a proactive approach to problem-solving.
Our transfer pricing services team supports businesses in developing and implementing economically supported transfer prices, documenting the policies and outcomes, and responding to tax authority challenges. We are part of a worldwide network of global transfer pricing services (GTPS) professionals working at KPMG member firms around the world.
We are a market leader in the SACCO industry located in Nairobi and offering FOSA services to our members. As part of our growth strategy, we are looking to hire a qualified staff to fill the above position. The job holder will be expected to offer high level financial leadership in regards to the Sacco’s operations.