Audit Manager

2 days ago


India Searce Inc Full time

Roles & Responsibilities

  • Execute comprehensive audit procedures in adherence to relevant standards
  • Meticulously document and exercise professional skepticism
  • Challenge assumptions while considering alternatives and disconfirming evidence
  • Participate in debriefing sessions to identify lessons learned and enhance future quality and planning
  • Identify and document audit misstatements, assessing their impact against materiality thresholds
  • Coordinate with specialists and assess findings' impact on the audit
  • Ensure tasks are completed to a high standard within agreed-upon timelines and budgets
  • Contribute to the identification and documentation of risks, issues, and conclusions, escalating as necessary
  • Proactively engage in planning, including preparation of client listings, resource allocation, and oversight of the entire audit process
  • Develop specific audit plans, review evidence for completeness and accuracy, and perform analytical reviews
  • Deliver insightful findings to management

Qualifications

  • Proven work experience of 6-12 years in a similar role.
  • Proven track record in executing comprehensive audit procedures in compliance with relevant standards.
  • Meticulous in documenting audit processes and exercising professional skepticism.
  • Strong ability to challenge assumptions, explore alternatives, and evaluate disconfirming evidence.
  • Excellent verbal and written communication skills to convey audit findings effectively.
  • Ability to lead and manage a team of audit professionals.
  • Master's Degree in Accounting, Finance, or related field; professional certification such as CPA preferred


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