JIS- Senior Auditor

Audit Planning and Execution

• Lead and execute audit engagements in accordance with International Standards on Auditing (ISA) and IFRS Accounting Standards.
• Prepare audit plans, risk assessments, and testing procedures.
• Review internal controls and identify areas of improvement.
• Perform substantive testing and analytical procedures.
• Ensure proper documentation of audit work papers.

Team Supervision and Review

• Supervise and guide junior auditors throughout the audit process.
• Review work performed by the team for accuracy and completeness.
• Provide on‑the‑job training and performance feedback.

Client Management

• Act as the primary contact for clients during audit engagements.
• Maintain strong client relationships and ensure timely resolution of queries.
• Communicate audit findings, risks, and recommendations clearly and professionally.

Reporting

• Prepare audit reports, management letters, and consolidated financial statements.
• Ensure audit deliverables are completed and submitted within the agreed timelines.

Compliance & Quality Control

• Ensure compliance with firm policies, professional standards, and regulatory requirements.
• Keep updated with IFRS Accounting Standards, ISA, and other relevant regulatory changes.
• Strong knowledge of ISA, IFRS Accounting Standards, and auditing methodologies.
• Excellent analytical and problem‑solving skills.
• Strong communication and report‑writing skills.
• Leadership and team‑management capabilities.
• Ability to work independently and manage multiple deadlines.
• High level of integrity, professionalism, and attention to details.