ملخص الوظيفة
تبحث KPMG Lower Gulf عن مشرف تدقيق للعمل في مسقط، عُمان، للإشراف على عمليات التدقيق لعملاء متوسطي وكبار الحجم. تشمل المسؤوليات تخطيط أعمال التدقيق وتوزيع المهام على مساعدي التدقيق وتوجيههم، وإنجاز العمل الميداني والوثائق، وإعداد القوائم المالية، وإطلاع المدير والشريك على سير العمل وأي ملاحظات. يشترط الحصول على بكالوريوس في المحاسبة أو ما يعادله ومؤهل مهني مثل ACCA أو CPA، مع خبرة لا تقل عن ثلاث سنوات، منها سنتان بعد الحصول على المؤهل. كما يتطلب الدور معرفة بمعايير IFRS وISA وخبرة في قطاعات العقارات أو الإنشاءات أو النفط والغاز، وإتقان الإنجليزية والعربية.
نص الإعلان
كما نُشر على kpmg.com. نقلناه من موقع صاحب العمل كما كتبه.
- OVERALL OBJECTIVE AND RESPONSIBILITIES
Job purpose
To action the Audit Plan and provide our clients with Knowledge and Business Solutions in their respective markets by decreasing risks and increasing revenue through KPMG audit methodologies.
Major duties and responsibilities
- Complete the planning for the audit
- Complete fieldwork and allocate work as appropriate to audit assistants
- Coaching of audit assistants
- Preparation of financial statements, transmittal letter and any other deliverables
- Keeping manager / Partner informed of progress/issues on a job throughout the audit process
- Responsible for getting Partner and manager reviews done
- Completion documentation and follow up of outstanding information
- Prepare and analyze costs on the WIP for their audits
- Prepare fee note requisition on a timely basis and follow up collection of debtors
- Maintaining good relationship with the client’s financial management
- Overall in charge for medium and large sized clients
- Attending stock counts and the follow up of the counts
- PROFILE
Education requirements:
- BSc in accounting or equivalent
- Accounting qualification or equivalent (ACCA, CPA)
Technically sound, thorough knowledge of IFRS & ISA
Work experience requirements:
- 3 years’ experience (Minimum 2 year post qualification experience)
- Prior experience in dealing in clients involved in real estate, construction and related industries and oil & gas sectors.
- Hands on experience in advanced audit Methodologies
Knowledge / Technical Skills
1
Strong analytical skills.
2
Customer Focus
3
Mentors new team members
4
Language skills
Language
Speaking
Reading
Writing
Listening
English
Fluent
Fluent
Fluent
Fluent
Arabic
Fluent
Fluent
Fluent
Fluent
Interpersonal skills
1
Proactive and independent person, with ability to initiate tasks independently
2
Researching skills- Identifies, documents and shares knowledge that might be useful to others
3
Excellent analytical skills- Identifies ways to analyze information quickly and efficiently
4
Proficient problem solver- Suggests innovative and creative solutions to problems
5
Effective communicator