Audit Senior

We are a fast growing firm of certified public accountants with an international affiliation. To support our growing clientele, we seek to fill vacant positions of AUDIT SENIORS.

 

Requirements

• Applicants must be CPA finalists.
• Minimum of 3 years experience in a reputable firm of certified public accountants
• MUST have scored a grade "C+" or above in their KCSE examinations.
• They must be excellent users of all Microsoft office applications, quick books.
• Demonstrate superior verbal and written communication skills.
• Those with university degrees in related disciplines will have an added advantage.
• If you meet the above qualifications, please apply in confidence to:

 

Duties

• Drawing audit-planning memorandum for all audits  (for audits over 300k fees the planning will be prepared in consultation with the manager).
• Ensure that the audit team is fully and properly briefed on the assignment.
• Ensure that audits are carried out within the budgets and to report any expected variances to the manager
• To ensure the audit budget is not exceeded without the express authority of the partner.
• Carry out field visit, guide and supervise the staffs and review audit fees on field visits to ensure that all audits are carried out in accordance with the plan and to revise the plan were necessary.
• Ensure proper control on all assignments.
• Prepare management letters, letter of representation, bank circulation, an all other independent confirmation documentation in consultation with senior and to ensure the replies are received prior to the review by the partner.
• Ensure the file is complete in all aspects prior to submitting to the managers for review.
• Motivate and revaluate the performance of the audit team a (semi seniors and assistants) on al audits jobs
• Any other responsibilities as may be assigned from time to time by the managers or partners.