Responsibilities
- Implement audit approach by preparing and filling in the planning and risk assessments sections in the audit tool
- Identify risk areas and assure that they are properly addressed in the audit program
- Prepare the kick-off meeting
- Prepare or update the audit programs
- Ensure the quality of documentation
- Design and perform internal control approach and/or substantive testing for complex audit sections such as inventory, risk and charges provisions, intangible assets, financial fixed assets, and taxes
- Conduct business process interviews, write narratives, and identify key controls for internal control cycles
- Manage the open items until the audit completion
- Participate in the closing meeting presentation to the management and governance
- Draft parts of the summary note and/or the analytical review for the manager’s review
- Manage the review of financial statements and notes and specific verification-related tasks
- Prepare the audit reports, depending on the files
- Participate in the archiving of the audit tool
Requirements
- Minimum 7 years of experience in local audit firm member of audit networks and/or in an audit Centre of Excellence of international networks
- Relevant degree with skills in accounting, finance and management
- ACCA or ACA completed or to be completed within 12 months
- Proficiency in spoken and written French
- Proficiency in using audit tools, Word, Excel, and PowerPoint tools
Nice to Have
- BSc Accounting / Finance / Business management
- The use of PowerBI would be an advantage
Additional Information
- Remain calm and professional at all times
- Have analytical and synthesis capabilities
- Take initiatives and anticipate applying rigor in tasks
