Audit Assistant
vakansiya — 2024

Technical Knowledge:

• Demonstrates technical progression by keeping studies for professional exams up to date.
• Understands the basic concepts and requirements relating to the Member Firm’s audit approach.
• Progressively demonstrates a greater understanding of business and finance.
• Progressively able to understand and document accounting and internal control systems correctly.
• Understands the concept of audit materiality and how to apply to audit tests.
• Understands the audit plan.
• Understands and performs tests of internal controls and substantive audit procedures as directed and in accordance with Member Firm policies and procedures.
• Demonstrates full understanding of less complex audit areas and required audit procedures (e.g. fixed assets, bank and cash, capital and reserves, etc.).
• Understands double entry bookkeeping.
• Able to prepare and understand financial statements of small/non complex entities.
• Understands Member Firm Ethics and Independence Policies and their applicability to the Member Firm, himself/herself and close relatives.
• Identifies and refers ethical, independence and conflict issues to supervisors. Progressively able to use the Member Firm’s audit software and technology tools effectively.

Assignment Management and Financial Control

• Completes allocated tasks in accordance with directions given.
• Refers possible engagement issues and solutions to supervisor promptly.
• Identifies potential cost and/or time overruns and brings them to the attention of supervisor.
• Develops professional relationships with client personnel to facilitate completion of work.

Staff and Self Management

• Improves knowledge and skills through training and education programs and self-study.
• Communicates clearly and professionally by telephone and in person.
• Writes test conclusions, which are supported by the audit evidence and simple letters in a professional style.
• Completes tasks in allotted time.
• Listens actively and responds to coaching.
• Maintains personal documentation (training records, timesheets and expense claims).

Business Development

• Understands the Member Firm’s approach to marketing.
• Begins to develop an understanding of the Member Firm’s services and how these are applied to client’s needs.

Please submit your application via e-mail to vusala.aliyeva@rsm.az, clearly indicating in the subject line “Audit Assistant”.