# Senior-Audit- FY'24 (Oman) — KPMG Lower Gulf

Canonical: https://jobxdubai.com/jobs/1640-senior-audit-fy-24-oman
Location: Muscat, Oman
Type: full_time · Level: senior
Monthly salary: AED 18,000 to 30,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2024-07-30
Apply: https://elzw.fa.em8.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/1640/apply/email

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## Description

Title

Senior

Department

Audit

Hierarchical level

A3

Job Family

Audit

Major duties and responsibilities

• Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.

• Mentoring of Assistant, Associate, trainees & assist them with the office orientation

• Involved in planning and strategy of the audit

• Monitoring budgets of the engagements

• Reporting including annual financial statements, managements letters, key features memoranda, etc.

• Ensuring that all review notes are cleared

• Analytical review of full financial statements

• Consolidations (specific high risk areas)

• Follow through to finalization

• Audit administration

• Client relations – interaction with client staff

• Preparation and updating of system documentation

• Preparation / completion of general file documents

• Analytical Review (AR) of financial statements

• Specifically focused on audit of key financial statement captions e.g.

• Accounts payable (AP)

• Accounts receivable, excluding the evaluation of the provision for doubtful debts

• Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky

• Inventory, including the evaluation of the obsolescence provision

• Investments, excluding complex financial instruments

• Coaching, review and delegation of work performed by team members & ensure that the engagement reviews are completed within the given time

• Updating of system documentation

• Clearing review notes raised by the job in charge and mangers. Prior to management review conduct a thorough check on the working papers

• Develop industry knowledge to complement functional skills

• Compliance testing, including system work through

• The audit of the client’s statutory records, internal controls and consolidated accounts

• Attending stock counts and the follow up of the counts

•

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