Job Title:  Maldives : Senior Executive - Audit

Key Responsibilities:

• Plan and execute audit engagements, including audit fieldwork, risk assessments and evaluation of internal controls
• Identify audit issues, assess risks and apply relevant auditing standards and professional judgement
• Review audit working papers prepared by junior team members, ensuring accuracy and compliance with audit methodology
• Conduct substantive testing, analytical reviews and financial statement assessments
• Identify control weaknesses and provide recommendations for improvement
• Build and maintain strong client relationships, ensuring effective communication throughout audit engagements
• Supervise, guide and mentor Audit Associates, supporting their technical and professional development
• Prepare audit reports highlighting key findings, recommendations and observations
• Ensure audit assignments are completed accurately and within agreed timelines

Key Requirements:

• Final-level qualification in ACCA, CIMA, CA Sri Lanka or an equivalent professional accounting qualification
• Minimum of 1 year of experience in external audit or assurance is preferred
• Good understanding of accounting principles, auditing standards and financial reporting
• Proficiency in Microsoft Office, particularly Excel and Word
• Excellent written and verbal communication skills in English
• Strong analytical, problem-solving and interpersonal skills
• Ability to work independently, take ownership of responsibilities and manage deadlines effectively