Audit Senior - Mombasa at PKF firms

5 Years
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Company Details
Name:PKF firms
Industry: Consulting
Description: PKF firms in Eastern Africa are among the leading firms of accountants and business advisers. PKF in Eastern Africa is represented in Kenya, Uganda, Tanzania, Rwanda, Burundi, Zambia and Somalia/Somaliland and through its associated firms in Ethiopia and Southern Sudan.
Job Description

The duties and responsibilities are as follows:

  • Ensure timely completion of audits and submission of reports to the auditing manager.
  • Oversee compliance with generally accepted accounting principles 
  • Draft audit comments and report issues to support findings identified during the fieldwork
  • Lead the auditing process and successful and timely completion of financial audits.
  • Analyze financial statements and identify audit-related issues.
  • Analyze risks and develop measures to reduce them
  • Managing periodical audits and testing of controls.
  • Optimizing the audit process to increase compliance and efficiency
  • Perform various risk and control assessments.
  • Planning and reviewing the auditing activities
  • Preparing reports to the Audit Manager
  • Lead, develop and manage the team of junior auditors
  • Assign duties and tasks to the junior auditors and interns
  • Review and report performance of the junior auditors
  • Works as an effective team member to successfully complete engagements including:
  • Preparing financial statements, footnote disclosures and management letter comments.
  • Assisting with engagement administration including developing audit programs and customized procedures, budgets and engagement letters.
  • Establishing work schedules using effective project management techniques.
  • Researching and analyzing financial statement and audit related issues.
  • Perform any other duties as may be assigned from time to time.

Key Result Areas:

The jobholder’s accountability areas are as follows;

  • Effective and timely execution of end to end audit processes
  • Timely production of relevant audit reports
  • Successful management of assigned client engagements simultaneously
  • Successful maintenance of professional relationships 
  • Effective contribution to the department’s business development initiatives 
  • Effective management of assigned team

Technical Skills and Knowledge:

  • Minimum of five years of experience+ post qualification experience in a reputable audit firm.
  • Solid understanding of auditing, taxation, regulatory compliance, and internal controls.
  • In-depth knowledge of IFRS and IAS.
  • Proficiency in accounting and auditing software (Inflo) will be an added advantage.
  • A strong understanding of data analysis techniques to support audit procedures and client reporting.
  • Strong leadership skills, with a proven ability to guide teams, inspire collaboration, and drive results.

Educational Background:

  • Minimum of a Bachelor’s degree in a business-related field (Accounting, Finance, Statistics, Economics) from an Accredited University
  • Qualified CPA (K), or ACCA and the relevant professional membership 
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time

Key Skills

finance  AccountingAuditing 
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