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الوصف الوظيفي
Key Responsibilities
- Lead and execute external audit engagements for banks and financial institutions in accordance with BDO audit methodology and professional standards.
- Manage the end-to-end audit lifecycle, including planning, risk assessment, fieldwork, review, and reporting.
- Review financial statements and audit documentation to ensure compliance with IFRS Accounting Standards and regulatory requirements.
- Identify, evaluate, and resolve complex accounting and audit issues, providing practical recommendations to clients.
- Build and maintain strong client relationships while ensuring timely delivery of audit engagements and exceptional client service.
- Coordinate with engagement teams, allocate resources effectively, and monitor project progress to meet deadlines and quality standards.
- Present audit findings, observations, and recommendations to senior management, Audit Committees, Boards of Directors, and Those Charged with Governance (TCWG).
- Stay updated on IFRS, banking regulations, industry developments, and audit methodology changes, and proactively advise clients.
- Support business development initiatives by identifying opportunities to provide additional value-added services.
- Mentor, coach, and develop junior team members, fostering a collaborative and high-performing team environment.
Ideal Candidate
- 3–4+ years of banking audit experience, preferably within a Big 4/Big 6 environment.
- Strong expertise in IFRS, particularly IFRS 9 and IFRS 15.
- Professional qualification such as CA, ACCA, CPA, or equivalent.
- Strong understanding of banking operations, financial reporting, and regulatory requirements.
- Excellent stakeholder management, communication, and leadership skills.
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