Lead Auditor
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Key skills for this role
About the Role
Conduct audits of real estate transactions, ensure compliance with tax regulations, and develop audit tools while collaborating with stakeholders and maintaining documentation.
Key Skills for This Role
Responsibilities
- Keep abreast of real estate tax systems and audit standards
- Develop and update valuation templates and audit tools
- Conduct field audit visits and investigate accounting records
- Review drafted audit reports and ensure compliance
- Coordinate with legal affairs for dispute resolution
Requirements
- Experience in auditing, preferably real estate tax
- Knowledge of tax systems, accounting standards, and audit procedures
- Ability to supervise and guide auditors
- Strong analytical and problem solving skills
Full Job Posting
Job Overview
- Jobholders at this level are experienced professionals capable of conducting work with general directions, as they are primarily concerned with finding solutions to challenges that require some analysis in order to understand, solve and address problems that have been escalated from less experienced
- The complex operational activities they carry out include directing and supporting auditors in search, inspection, office audit, field visits, and conducting complete real estate conduct audits to draw audit conclusions within applicable systems, manuals, policies and procedures, quality standards a
Job Responsibilities
- Keep abreast of real estate tax systems and policies, generally accepted accounting principles, and generally accepted audit standards, procedures and techniques to stay up to date with updates in tax rules, standards and reporting procedures
- Develop and update valuation templates and audit tools in accordance with operational procedures and policies to facilitate the audit of real estate transactions and ensure timely valuation
- Maintain and update real estate disposition audit manuals, eligibility criteria, legal requirements, and supporting documents according to the type of taxpayer, and integrate them into computer aided audit tools to facilitate audit evaluation
- Unifying, classifying and prioritizing the audit schedules of real estate transactions for SMEs, sorting them by industry type and ensuring that they are sent to the relevant audit teams for evaluation and review.
- Check the validity of the legal real estate documents submitted, verify the real estate declarations and records and ensure that the required documents are complete before assessing tax liability
- Gather the data necessary to perform the office audit activities, communicate with relevant stakeholders (account managers, banks, audit office, government bodies, etc.) to obtain the necessary information and clarifications and communicate with the legal affairs of the contractual structures to ens
- Study and evaluate real estate transactions, verify the accuracy of reports and declaration entries, track transactions from accounting records to source documents, invoices, receipts, contracts, etc., and consult with the Regional Audit Team on identified discrepancies
- Compare real estate transactions with similar standards and sales, identify high risk issues, detect non compliant cases and communicate with internal stakeholders to avoid potential risks including tax evasion
- Conduct field audit visits and meet with my representatives to investigate accounting records, regulations, exceptions, questionable transactions, etc., and advise on requirements, obligations, penalties and rights
- Consolidate, study and evaluate legal and financial observations in accordance with eligibility criteria and pre approved tax requirements to recommend responsibility for auditing of real estate transfer tax and drafting the audit report in line with applicable policies and procedures
- Reviewing valuations to audit of real estate transfer tax and confirming the valuation approach based on the accounting and financial structures of SMEs
- Review drafted audit reports, ensure compliance with policies and procedures, approve tax amounts and provide feedback to auditors for improvement
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