Initial planning of the assignments and discussions with the client including identification of areas involving risk. Finalization of strategy for execution of the assignments with the engagement partner.
Performing audits, preparing working papers for partners review, resolving audit issues on the site, supervising audit teams work and preparing/reviewing the disclosures of the financial statements
Review of the deliverables including financial statements in accordance with the IFRS ,Preparation of other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations Verifying compliance with various laws relating to the client. Extensive application of the International Accounting Standards (IAS)
Candidat should has a experiance in BDO or Big 4 companies as Audit Manager or Audit Senior.