We are seeking a detail-oriented and motivated Officer- Audit who is an ACCA Affiliate with AAA as optional paper. This role is applicable to ACCA Affiliates only; students will not be considered. The Audit officer performs diversified audit support services under the lead associates'/ senior associates' direction with minimum assistance.

The Audit officer can make decisions on routine jobs except for unusual issues and circumstances. When such a situation arises, outline them to the Audit manager, Directors or Partners and then act on their advice.

Pre-engagement activities

- Ensure the proper budget allocation has been received from Senior auditor or lead auditor.
- Ensure that proper access to Zoho and CW(current year and PY)
- Opening balance verification .
- Based on review by sr. auditor

Audit planning
- TB analysis, import and mapping has been done properly within TAT
- Materiality has been updated correctly




- Obtain an understanding of the engagement from sr. Auditor or team lead.

Audit Execution
- Review initial draft preparation check list
- Ensure that initial draft has been prepared on time
- Figures are correctly classified in the financials and notes to the financial statements are updated properly.
- Updation are done accurately within budgeted time.
- Ensure that Jvs are posted accurately.
- Proper communication to UAE auditor for any clarifications regarding draft updation.
- Knowledge in preparation of financial statement using excel and word.
- Preparation of other reports like liquidation, review, compilation etc.
- Verification of financial statements, including totaling, cross checking and basic disclosures.
- Cash flow computation.

📌 Senior Associate- Audit (Kozhikode)
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