Manager Outline

As a Manager in our Audit team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.

ROLE DETAILS

• Plan and execute projects to deliver a superior client experience
• Build a deep understanding of how each client’s business works and keep up-to-date on industry/sector trends and leading practices
• Identify and solve problems using analysis, experience and judgment
• Identify and transform opportunities into solutions that drive business value for our clients
• Use financial information to evaluate business opportunities and make recommendations

In leading teams to deliver quality Audits, you’ll experience involvement in developing and managing a project plan to optimise engagements, including:

• Key activities and milestones
• Managing deadlines and priorities for all engagement team members
• Monitoring compliance and facilitating timely archiving of working papers after report issuance
• Understanding clearly how the audit plan links to engagement budget
• Evaluating the importance and urgency of assigned tasks on a daily and/or weekly basis
• Delivering high quality audits via appropriate use of technology, tools, guidance and methodology

As an expert in risk assessment and audit response, you are required to:

• Obtain and understanding of the entity and is environment include entity’s internal control
• Continuously gathering, updating an analyzing information throughout the audit
• Apply you knowledge of relevant accounting standards applicable to the entity
• Perform risk assessment procedures or provide a basis for the identification and assessment of risks of material misstatement

• Big 4 or mid-tier Audit firm experience, familiar working in an environment that complies with auditing and accounting standards, relevant laws and regulations, ethical standards and independence requirements
• Experienced Audit professional with expert knowledge of relevant accounting standards
• Proven experience delivering high quality audits via appropriate use of technology, tools, guidance and methodology
• Qualified accountant with CAI accounting qualification or international equivalent and a strong academic record.
• Excellent analytical skills and a strong eye for detail.
• Strong commercial and market awareness.
• Highly motivated, with a proven ability to work on own initiative within a challenging / dynamic work environment.
• Excellent oral and written communication skills with the ability to write clear, concise reports.
• Strong commitment to professional and client service excellence