
External Auditors (Associate / Senior)
- Ebene
This role drives external audit assignments across a diverse client portfolio, while actively shaping the preparation and review of consolidated financial statements and group reporting engagements.
Description de l'offre d'emploi
Job Summary
We are seeking motivated, detail-oriented, and collaborative professionals to join our External Audit team at Associate and Senior levels.
The role involves supporting and/or leading external audit assignments for a portfolio of clients across various industries, while also contributing to the preparation and review of consolidated financial statements and group reporting engagements.
Responsibilities will vary depending on the candidate’s level of experience and seniority.
Key Responsibilities
External Audit
Participate in the planning, execution, and completion of statutory external audit assignments in accordance with applicable auditing standards and internal methodology.
Review financial statements and supporting schedules to ensure compliance with IFRS and applicable regulatory requirements.
Perform audit testing on key financial statement areas including revenue, expenses, payroll, fixed assets, receivables, payables, and provisions.
Assess internal controls, identify audit risks, and recommend improvements where appropriate.
Prepare audit working papers and maintain accurate, complete audit documentation.
Draft audit findings, management letters, and reports for internal review.
Liaise directly with clients to obtain information, clarify audit matters, and ensure timely completion of assignments.
Depending on level and experience, responsibilities may also include:
Leading audit engagements and coordinating fieldwork assignments
Supervising junior team members and reviewing work performed by Associates
Providing coaching, mentoring, and on-the-job training to junior staff
Supporting managers in engagement planning, budgeting, and client relationship management
Consolidation & Group Reporting
Assist in the preparation and/or review of consolidated financial statements for group entities.
Review reporting packages submitted by subsidiaries or components.
Perform reconciliation of intercompany balances and transactions.
Prepare and/or review consolidation journals, elimination entries, and supporting schedules.
Analyse consolidation adjustments including minority interests, investments, foreign exchange translation, and group reclassifications.
Support audit teams on group audit engagements involving multi-entity structures.
Ensure compliance with IFRS and applicable accounting standards relating to consolidation and group reporting.
Quality & Compliance
Ensure all work is performed in accordance with the firm’s audit methodology, professional standards, and regulatory requirements.
Maintain confidentiality, independence, and professional ethics at all times.
Keep up to date with developments in accounting, auditing, and consolidation standards.
Pré-requis du poste
Qualifications
Degree in Accounting, Finance, Audit, or related field
ACCA / ACA / CPA qualification completed or in progress
Experience
Associate level: 1–3 years of experience in external audit within an audit firm or professional services environment
Senior level: 4–7 years of relevant experience in external audit within an audit firm or professional services environment
Exposure to group audits, consolidated financial statements, or group reporting is highly desirable
Experience working with clients across multiple sectors would be an advantage
Technical Skills
Good knowledge of:
External audit procedures and audit methodology
IFRS
Consolidation principles and group reporting
Intercompany reconciliations and elimination entries
Financial statement analysis
Additional requirements:
Strong proficiency in Microsoft Excel
Knowledge of audit software and/or consolidation tools would be an advantage
Soft Skills
Strong analytical and problem-solving skills
Excellent attention to detail and professional scepticism
Good communication and client relationship management skills
Ability to work under pressure and meet deadlines
Team player with the ability to work independently
Strong organisational and time-management skills
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