Audit Manager
Detalhes do emprego
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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