Senior Audit & Assurance Associate
ACCA Careers
Job description
About the role
We are seeking a Senior Audit & Assurance Associate to lead audit engagements for our clients. The role involves planning, executing and finalising audits while ensuring compliance with IFRS and delivering high‑quality audit reports.
Key responsibilities
- Update client permanent files and review accounting systems to assess internal controls.
- Prepare confirmation templates, information request lists and audit schedules.
- Liaise with clients to schedule audit commencement and request documentation.
- Carry out audit testing, sampling and risk assessments in collaboration with the Audit Manager.
- Conduct audits according to the audit strategy, work programmes and IFRS requirements.
- Prepare financial statements, management letters, representation letters and tax returns.
- Produce weekly status reports and client correspondence detailing audit planning, findings and deficiencies.
- Supervise audit staff, ensure proper file assembly and address review comments.
- Evaluate client accounting procedures, draft audit certificates and compile additional schedules as required.
- Attend audit planning and draft review meetings, conduct analytical reviews and quality checks on year‑end files.
- Perform interim audits, business valuations and compilation/review engagements.
Required profile
- Significant experience in audit and assurance engagements.
- Ability to supervise junior staff and manage multiple audit projects.
- Strong knowledge of IFRS and related accounting standards.
- Excellent client communication and documentation skills.
Required skills
- IFRS knowledge
- Audit testing and sampling
- Audit planning and risk assessment
- Financial statement preparation
- Tax return preparation
- Analytical review
- Business valuation
- Compilation and review engagements
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Trinidad and Tobago.
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 month ago
Expires 3 weeks from now
46 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
ACCA Careers
Related job offers
-
Chief Financial Officer (CFO) – Paints & Coatings Manufacturer
Airswift Trinité-et-Tobago -
Utility Accountant
Regulated Industries Commission Trinité-et-Tobago -
Financial Accountant
NORTH STAR MARINE LIMITED Trinité-et-Tobago -
Financial Advisor (Hybrid)
The Maritime Financial Group Chaguanas -
Financial Advisor
Sagicor Financial Company Ltd. San Fernando