Audit Manager
3 weeks ago
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 debrief 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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