Audit Senior

Description

MMBA Chartered Certified Accountants is seeking an experienced Audit Senior to join our team. The ideal candidate has at least four years of experience in auditing and strong expertise in Financial Statement Auditing, US GAAP and IFRS standards, and audit planning. This role focuses on performing comprehensive audit procedures, assessing risks, and ensuring compliance with internal controls and SOX regulations. The Audit Senior works independently and collaborates with audit teams but does not manage a team in this position. The Audit Senior applies a risk-based audit methodology to identify key areas of concern and uses audit software and data analytics tools to enhance the accuracy and efficiency of audit engagements. The candidate must have a thorough understanding of internal controls and regulatory requirements to provide insightful recommendations for improving financial processes. This position requires a detail-oriented and analytical professional who can deliver high-quality audit services within deadlines while maintaining professional skepticism and integrity.

Responsibilities

• Plan and execute audit engagements in accordance with US GAAP, IFRS, and company policies.
• Perform detailed testing of financial statements and internal controls to verify accuracy and compliance.
• Assess audit risks and develop audit programs to address identified risks effectively.
• Evaluate internal controls and ensure SOX compliance throughout the audit process.
• Utilize audit software and data analytics tools to analyze financial data and identify anomalies.
• Prepare clear and concise audit documentation and reports summarizing audit findings.
• Recommend improvements to internal controls, processes, and compliance practices based on audit results.
• Maintain up-to-date knowledge of auditing standards, regulations, and best practices.
• Communicate audit findings and recommendations to clients and senior management clearly and professionally.
• Collaborate with team members and support less experienced auditors during audit assignments.
• Ensure all audit work is completed on time and adheres to quality standards and regulatory requirements.

Experience

4 Years

Apply By

Dec 9, 2026

Required Skills

• Financial Statement Auditing
• US GAAP and IFRS
• Audit Planning and Risk Assessment
• Internal controls and SOX compliance
• Audit Software And Data Analytics Tools
• Risk-Based Audit Methodology

Nice to Have Skills

• Attention to detail
• Analytical thinking
• Report Writing
• Regulatory Knowledge