Senior Auditor

Purpose of Job

Jobholders at this level are capable of operating with minimal supervision. They work within guidelines and procedures in order to prepare more complex, specialized or ad hoc reports to their related field. They undertake operational activities including performing complete tax audits on LTPs for VAT, including conducting field audits and desk audits to identify non-compliance and actual tax liability within applicable policies and procedures.

Job Responsibilities

1. Keep abreast of VAT policies, GAAP, and generally accepted auditing standards, procedures, and techniques to remain current on updates in tax rules, parameters, and reporting procedures.
2. Maintain and update LTP manuals, declarations, eligibility criteria, legal requirements, and supporting documents by taxpayer type; integrate in computer-aided audit tools to facilitate audit assessment and review.
3. Consolidate, categorize, and prioritize LTP VAT tax audit schedules, sort by industry type, and ensure dispatch to relevant audit teams for assessment and review.
4. Revise LTPs VAT tax assessments and confirm assessment approach (actual, estimated, reduced) based on LTPs accounting and financial structures.

Job Details

Communication and Contacts

Education

Bachelor's degree in Accounting or equivalent is required.

Experience

A minimum of 2 years of relevant experience.

Competencies

Tax Audit Management - Proficient
Tax Audit Techniques and Execution - Developing
Communication - Developing
Professionalism - Developing
Broad Taxation Awareness - Developing
Tax Audit Planning - Developing
Results Oriented - Developing
Customer Focus - Developing
Change Enabler - Developing