Audit Senior

Key Responsibilities

• Plan and execute audit engagements in line with applicable auditing standards and firm methodology.
• Perform risk assessment, process understanding for key cycles.
• Perform substantive testing for material and judgmental areas (e.g., revenue, receivables, inventory, PPE, accruals/provisions, impairment/ECL where applicable), including sampling, exception evaluation, and conclusions.
• Test internal controls where required; assess deficiencies and determine impact on audit approach.
• Supervise and coach junior team members; assign tasks, review workpapers, and clear review notes.
• Manage client requests (PBC lists), follow up outstanding items, and resolve audit queries professionally.
• Prepare and review audit documentation, schedules, and audit deliverables (including management letter points).
• Track engagement progress against timeline and budget; escalate issues early to the manager.