About JM Associates LLP

We are a professional firm offering Business Advisory, Audit, Tax Consulting, and Financial Advisory services to public and private clients in East Africa, spanning multiple industries. We are known for providing tailored services that meet the specific needs of our clients, thus improving efficiency and business performance.

Key Responsibilities:

• Plan, execute, and finalize audit engagements in accordance with International Standards on Auditing (ISA) and regulatory requirements.
• Assist in planning and execution of more complex assignments as assigned by the manager/Senior.
• Review audit work papers and test internal controls, financial statements, identifying risks and areas for improvement.
• Assess and test internal controls and financial statements to ensure accuracy and completeness.
• Prepare and present audit findings and recommendations to clients and senior management.
• Ensure timely completion of audit assignments and deliverables in line with client expectations and deadlines.
• Maintain strong relationships with clients, providing ongoing communication and support throughout the audit process.
• Supervise, train, and mentor junior audit staff, providing guidance and support throughout the audit process.
• Stay updated on industry developments and regulatory changes to provide informed advice and insights.
• Participate in business development activities, including identifying opportunities for additional client services.

Skills and Qualifications Required:

• Bachelor's Degree in Accounting, Finance, Technology, or equivalent combination of education, training, and work experience.
• CPA-K, ACCA, or equivalent qualifications required.
• Minimum of 3 years of work experience in external audit, preferably in an audit firm.
• Strong knowledge of IFRS, ISA, and other relevant accounting standards.
• Excellent leadership, communication, problem-solving, and organization skills.
• Proficiency in audit software – Caseware will be an added advantage.
• Ability to handle multiple engagements and meet deadlines.

• Plan, execute, and finalize audit engagements in accordance with International Standards on Auditing (ISA) and regulatory requirements.
• Assist in planning and execution of more complex assignments as assigned by the manager/Senior.
• Review audit work papers and test internal controls, financial statements, identifying risks and areas for improvement.
• Assess and test internal controls and financial statements to ensure accuracy and completeness.
• Prepare and present audit findings and recommendations to clients and senior management.
• Ensure timely completion of audit assignments and deliverables in line with client expectations and deadlines.
• Maintain strong relationships with clients, providing ongoing communication and support throughout the audit process.
• Supervise, train, and mentor junior audit staff, providing guidance and support throughout the audit process.
• Stay updated on industry developments and regulatory changes to provide informed advice and insights.
• Participate in business development activities, including identifying opportunities for additional client services.

• Strong knowledge of IFRS, ISA, and other relevant accounting standards.
• Excellent leadership, communication, problem-solving, and organization skills.
• Proficiency in audit software – Caseware will be an added advantage.
• Ability to handle multiple engagements and meet deadlines.

• Bachelor's Degree in Accounting, Finance, Technology, or equivalent combination of education, training, and work experience.
• CPA-K, ACCA, or equivalent qualifications required.