Audit Senior - Mombasa at PKF firms

The duties and responsibilities are as follows:


Ensure timely completion of audits and submission of reports to the auditing manager.
Oversee compliance with generally accepted accounting principles
Draft audit comments and report issues to support findings identified during the fieldwork
Lead the auditing process and successful and timely completion of financial audits.
Analyze financial statements and identify audit-related issues.
Analyze risks and develop measures to reduce them
Managing periodical audits and testing of controls.
Optimizing the audit process to increase compliance and efficiency
Perform various risk and control assessments.
Planning and reviewing the auditing activities
Preparing reports to the Audit Manager
Lead, develop and manage the team of junior auditors
Assign duties and tasks to the junior auditors and interns
Review and report performance of the junior auditors
Works as an effective team member to successfully complete engagements including:
Preparing financial statements, footnote disclosures and management letter comments.
Assisting with engagement administration including developing audit programs and customized procedures, budgets and engagement letters.
Establishing work schedules using effective project management techniques.
Researching and analyzing financial statement and audit related issues.
Perform any other duties as may be assigned from time to time.


Key Result Areas:

The jobholder's accountability areas are as follows;


Effective and timely execution of end to end audit processes
Timely production of relevant audit reports
Successful management of assigned client engagements simultaneously
Successful maintenance of professional relationships
Effective contribution to the department's business development initiatives
Effective management of assigned team


Technical Skills and Knowledge:


Minimum of five years of experience+ post qualification experience in a reputable audit firm.
Solid understanding of auditing, taxation, regulatory compliance, and internal controls.
In-depth knowledge of IFRS and IAS.
Proficiency in accounting and auditing software (Inflo) will be an added advantage.
A strong understanding of data analysis techniques to support audit procedures and client reporting.
Strong leadership skills, with a proven ability to guide teams, inspire collaboration, and drive results.


Educational Background:


Minimum of a Bachelor's degree in a business-related field (Accounting, Finance, Statistics, Economics) from an Accredited University
Qualified CPA (K), or ACCA and the relevant professional membership