Audit Manager
- Provide leadership on audit engagements,with a focus on financial services clientswhich includes engagement planning, execution and finalization of an audit engagement.
- Fully accountable for the audit engagement and ensures that the engagement process against budget and timeline is closely monitored.
- Review and provide key technical expertise to ensure the quality of audit work performed is in compliance with professional standards and requirements.
- Identify client's business and key risks
- Analyze the impact of changing business environment on client's business
- Implement and provide input to engagement plan
- Perform assurance engagement in compliance with professional standards
- Obtain evidence to corroborate information
- Harness technology to gather and analyze data
- Propose resolutions to significant accounting and auditing issues
- Review information accompanying the assurance report in accordance with applicable framework
- Identify areas for personal development to improve work performance
- Facilitate effective communication within the cross functional and culturally diverse team
- Coach junior team members to achieve technical competency and efficient performance
- Act in accordance with professional standards when providing assurance services
- Identify ethical conflicts in the work environment
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