Summary
Date Posted: Friday, June 02 2023, Base Salary: Not Disclosed

JOB DETAILS:


About the job
we are hiring for CA qualified candidate for Uganda Location for Reputed LLP Firm.

We are looking for Statutory Audit Manager in Uganda . Candidate should have knowledge of CaseWare auditing software or any other auditing software and good command over it.
Following is main work in Statutory Audit:

Planning:
• Preparation of requirement list
·
Understanding client’s business and management
• Mapping trial balance
• Preliminary analytical review
• Performing and documenting guidance for internal controls
• Opening balance verification
• Materiality calculation and sample selection.
• Risk assessment

Execution: Execution of the auditing processes is the crucial step where our audit professionals extend their dire support in
• Preparing, verifying, and reviewing the working papers
• Verifying the audit evidence and indexing
• Cross-referencing the documents to the lead sheet/ summary for easy review
• Substantive testing
• Circulating balance confirmations
• End-to-end audit and coordination with client
• Preparation of the financial statements as per the International Financial Reporting Standards
• Provide training to staff where applicable
Finalization: Services on the final stage of the auditing process includes
• Quality review of financial statements
• Assistance in preparing consolidation workings
• Independent review of audit files to ensure completeness in compliance with ISA
• Preparation of letter of representation (LOR)
• Preparation of management letter points,
• Preparation of draft memo on auditing or accounting issues
• Preparation and review of IFRS compliance checklist
Other Requirements :
• Minimum 3 years of post qualification experience in auditing firm or outsourcing companies where caseware is being used for audit working paper.
• Manage and liaise with BPO India team and support staff in Uganda.
• Recruitment for staff in India and Uganda in timely manner.
• Has to work in pressure at the time of deadlines and on target basis.

Budgeted CTC:
$1500-2000 per month net salary and $300 per month bachelors Accommodation ( salary is negotiate for genuine candidates)

Location of posting:
Bakertilly Hem LLP, Office 4B,Plot No-9,Yusuf Lule Road, Uganda, Kampala.

Facilities to be provided:
Work Permit, One way air ticket to Uganda, Medi-claim and Leave after every 2 Years with Airticket.
Candidate’s Nationality:
Indian




Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

Bakertilly Hem LLP, Office 4B,Plot No-9,Yusuf Lule Road, Uganda, Kampala.

All Jobs

QUICK ALERT SUBSCRIPTION