JM Associates is a firm established to provide professional and quality services to small and medium enterprises in the areas of audit, advisory and tax. Our facilities are tailor-made to the needs of the business to enable our clients make informed financial decisions, making their businesses more profitable.
Duties and Responsibilities
- Conducts assigned audit engagements successfully from beginning to end
- Identifies and Communicates issues raised, offering recommended solutions relevant to business and risks.
- Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Obtains and reviews evidence ensuring audit conclusions are well-documented
- Ensures adherence at all times to all applicable department and professional standards
- Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality accurate, and efficient results.
- Organizes personal effort along with those of junior auditors to e risk-based, productive, and efficient at all times.
- Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments in line with standard audit career progression – proactively seeks relevant Education and training opportunities.
- Performs other related duties as assigned
Requirements.
- Bachelor’s degree in accounting finance technology or the equivalent combination of education training and work experience.
- A Minimum of at least 2 years audit experience is required as well as one or more relevant professional certifications (i.e. CPA, ACCA, CISA, CFE)
- Public accounting firm experience is desirable but not required
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