Senior Auditor (Audit & Assurance)

Client of MM Management Consultant

Key Responsibilities

• 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 improvements.
• Perform substantive testing and analytical procedures.
• Ensure proper documentation of audit workpapers.

2. 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.

3. 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.

4. Reporting

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

5. 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.