Senior Infrastructure Government and Healthcare
KPMG Lower Gulf Limited
Abu Dhabi United Arab Emirates
منذ 20 ساعات
source : HireeJobsGulf

Job description Major duties and responsibilities Overall responsible for the audit as an in charge for medium and small clients In case of large clients act as semi senior Mentoring of Associate 1 and 2 trainees assist them with the office orientationInvolved in planning and strategy of the auditMonitoring budgets of the engagementsReporting including annual financial statements managements letters key features memoranda etc Ensuring that all review notes are clearedAnalytical review of full financial statementsConsolidations specific high risk areas Follow through to finalisationAudit administrationClient relations interaction with client staffPreparation and updating of system documentationPreparation completion of general file documentsAnalytical Review AR of financial statementsSpecifically focused on audit of key financial statement captions e g Accounts payable AP Accounts receivable excluding the evaluation of the provision for doubtful debtsFixed assets excluding the assessment of capital work in progress and fixed policies when these audits are complex and more riskyInventory including the evaluation of the obsolescence provisionInvestments excluding complex financial instrumentsCoaching review and delegation of work performed by team members ensure that the engagement reviews are completed within the given timeUpdating of system documentationClearing review notes raised by the job in charge and mangers Prior to management review conduct a thorough check on the working papersDevelop industry knowledge to complement functional skillsCompliance testing including system work throughThe audit of the client s statutory records internal controls and consolidated accountsAttending stock counts and the follow up of the countsParticipates 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 Understand the clients business products performance and accounting policies Adhere to the KPMG code of conduct and all KPMG risk management policies and proceduresPerform effective wrapup of engagement assisting manager partner after leaving the field clearing all review notes assisting manager 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 Profile Education requirements Bachelor in Commerce or Completed A levels or equivalentACCA Should have completed a minimum of 9 papers F1F9 CPA Complete 2 papersICAEW Complete Professional Stage Work experience requirements 2yrs 3yrs post graduate experienceKnowledge in accounting conceptsComputer Literacy About Us KPMG was established in the Lower Gulf in 1973 and has grown to over 1 300 professionals led by more than 90 partners and directors across six regional offices Over the last 40 years KPMG has worked with leading industry players across the region helping identify and manage risks and capitalize on opportunities making us a preferred professional services provider We play a pivotal role in helping clients make their own success stories At various stages of growth our clients look to us for timely and independent advice Our professionals are selected from a deep talent pool of industry specialists They offer significant knowledge local experience and a clientfocused approach and are integrated into a network of professionals working with KPMG firms around the world

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