The role as a Manager/ senior manager in Audit & Assurance, will focus on the management and delivery of FSI client engagements. In this role, he/she will develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client service.
During his/her tenure as a Manager/ Senior manager in Audit & Assurance, he/she will demonstrate and develop his/her capabilities in the following areas:
Ability to demonstrate thoughtful execution of audit procedures in accordance with the applicable professional auditing standards and internal requirements, in order to fulfill responsibility to stakeholders, investors, capital markets, and other users of the financial statements
Tailor audit procedures based on deep understanding of the entity’s business to respond to risks, including risks due to fraud
Ability to obtain a deep understanding of an entity’s business processes and flows of transactions to identify the relevant audit risks and related controls and perform audit procedures in accordance with relevant auditing standards
Ability to conduct thorough review of working papers to ensure all necessary work has been appropriately documented and that all audit risks are effectively addressed. Capable of conducting a final review of the audit documentation prior to archiving for compliance with the firms standards and relevant local professional standards in order to ensure the required quality standards are met and that the file archive is completed on time
Ability to leverage the Audit platform and other approved innovative technology based solutions for use on audit engagements to transform the delivery of the audit engagement
Ability to leverage and apply knowledge of applicable accounting and auditing standards relevant to the entity on audit engagements in order to identify and resolve routine accounting and audit issues and inform entity management on a timely basis of any unresolved complex issues, and where relevant report to those charged with governance
Develop and execute a comprehensive audit project plan to optimize and innovate the timing and delivery of procedures throughout the audit cycle
Mentor and coaches junior staff on an engagement to ensure they are capable of delivering on assigned tasks in accordance with the Audit Approach and understands their role as leaders to provide junior staff with development opportunities to enhance their skills and experience
Be responsible for the preparation of audit strategy and business plans, setting budgets and pricing, scheduling audits, selecting staff and assigning workloads, and financial reporting.
Recognize and communicate opportunities to sell "add-on" work to client and contribute to a positive team attitude.
Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
Develop and motivate all audit staff and provide them with counseling and career guidance.