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Moka

Senior Analyst- Audit Outsourcing

Experience1+ years
LocationMoka
RemoteNo
Contractfull-time
LevelEntry level
FunctionFinance and Sales
IndustryAccounting

Main mission

Of Role The Senior Analyst handles small and medium audit tasks and assignments with minimal supervision. The role involves delivering high-quality work within set deadlines, performing full-scope audits, and guiding junior team members through their work while ensuring compliance with audit methodology and regulatory requirements. Roles And Responsibilities • Utilize audit software and IT tools to perform audit work efficiently in accordance with BDO methodology. • Ensure quality client service and maintain daily progress of audit processes. • Perform full-scope audits and report engagement status directly to Managers. • Work on multiple audit engagements simultaneously. • Assist in preparing or reviewing financial statements in compliance with IFRS, GAAP, or ISAs. • Understand client needs and provide solutions to challenges, outlining results to Project Leader or Manager. • Assume responsibility for proper completion of audit engagements, including guiding junior team members. • Update project reports and SLA & KPI measurements. • Analyze budget and timetable, and escalate discrepancies to senior or manager. • Ensure compliance with internal audit methodology, risk management, and external regulatory requirements. • Adhere to GDPR and Data Protection Act. Follow all Risk & Compliance procedures in line with company and client expectations. Qualification And Experience • Minimum Diploma in accounting or equivalent Partly ACCA qualified Minimum 1-2 years of experience in Audit and/or Accounting or related field Higher qualifications would be an advantage.

Key skills

  • And Competencies
  • Possess good knowledge and application of IFRS and ISAs.
  • Demonstrate understanding of accounting principles and financial reports.
  • Apply proficiency in verifying casting and cross-checking figures within financial statements and supporting schedules.
  • Utilize MSOffice tools (Excel, Word, Outlook).
  • Exhibit strong commitment to professional client service excellence.
  • Organize tasks effectively and manage time efficiently.
  • Communicate clearly and professionally, both verbally and in writing (English).
  • Demonstrate accountability for results and proactive behavior.
  • Work effectively in a team environment.
  • Adapt to working overtime or odd hours when required.
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