Statutory Audit Manager

Job Description:

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.