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Job Purpose:
Audit Associates work under the supervision of Senior Associates on particular engagements. Their main responsibility is to prepare the working papers in accordance with the firm and professional standard, as delegated by the senior. Their primary job is to ensure that they deliver quality services on a timely basis.
Key Responsibilities:
• Updating of system documentation
• Setting up and referencing a file
• Develop industry knowledge to complement functional skills
• Compliance testing, including system walk through
• Basic Analytical Review (AR) procedures
• Get involved in audit of less financial statements captions (Including but not limited to ),
• Accounts payable (AP), fixed assets, other receivable, other payables and expense review.
• Ensure that the engagement reviews are completed within the given time frame.
• Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
• Accounts receivable, and may include the evaluation of the provision for doubtful debts
• The audit of the client's statutory records, internal controls and consolidated accounts
• Attending stock counts and the follow up of the counts Audit administration (casting, photocopying, filing)
• Client relations, participate in client meetings when required
• Participates in the pre engagement planning, with team members and client staff when needed. Discuss client's need/expectations, team roles, budgets and other things necessary to carry out the engagement.
Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
• Perform effective wrap-up of engagement, clearing all review notes, assisting manager / in-charge with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
• Understand the client's business products, performance and accounting policies.
Job Details
| Posted Date: | 2020-05-28 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Accounting |
Preferred Candidate
| Career Level: | Entry Level |
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Jobs in Emirates - career in Emirates - vacancies in Emirates-2020 Graduate Program - Audit Associate 1 - October Start - KPMG-Jobs in Emirates - career in Emirates - vacancies in Emirates
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