Overview

About the job

Job Description
 Major duties and responsibilities: Client & Customer Focus

  • Updating of system documentation
  • Setting up and referencing a file
  • Develop industry knowledge to complement functional skills
  • Compliance testing, including system walk through
  • Basic Analytical Review (AR) procedures
  • Get involved in audit of less financial statements captions (Including but not limited to ),
  • Accounts payable (AP), fixed assets, other receivable, other payables and expense review.
  • Ensure that the engagement reviews are completed within the given time frame.
  • Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
  • Help new recruited associates & assist in settling in.
  • Accounts receivable, and may include the evaluation of the provision for doubtful debts
  • The audit of the client’s statutory records, internal controls and consolidated accounts
  • Attending stock counts and the follow up of the counts
  • Audit administration (casting, photocopying, filing)
  • Client relations, participate in client meetings when required
  • Participates in the pre engagement planning, with team members and client staff when needed. Discuss client’s need/expectations, team roles, budgets and other things necessary to carry out the engagement.
  • Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
  • Perform effective wrap-up of engagement, clearing all review notes, assisting manager / in-charge with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
  • Understand the client’s business products, performance and accounting policies.
  • PROFILE

Education Requirements:

  • BSc in accounting or equivalent
  • Accounting qualification or equivalent (ACCA, CPA)
  • Technically sound, thorough knowledge of IFRS & ISA

Work Experience Requirements:

  • 0-6 months post graduate experience
  • Knowledge in accounting concepts
  • Computer Literacy

About KPMG Lower Gulf

KPMG Lower Gulf Limited has been providing audit, tax and advisory services to a broad range of domestic and international, public and private sector clients across all major aspects of business and the economy in the United Arab Emirates and in the Sultanate of Oman.