Senior Audit Professional
Há 2 dias
As an audit professional in our banking and capital markets team, you will be responsible for delivering exceptional audit services to our clients. This includes leading fieldwork, managing performance, and keeping engagement leaders updated on audit engagements.
Your Key Responsibilities- Demonstrate the ability to effectively manage the audit process with appropriate consideration of audit risk issues and accounting technical matters;
- Demonstrate the ability to lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth delivery of the audit process;
- Review work prepared by audit personnel for sign off by the senior manager or partner;
- Demonstrate expertise in primary accounting frameworks (IFRS and local GAAP) and in related financial reporting matters;
- Demonstrate expertise in methodology to perform an assurance engagement in compliance with international standards of auditing (ISA);
- Identify areas requiring improvement in the client's business processes and possible recommendations and prepare and deliver the management letter to be provided to the client;
- Demonstrate the ability to influence, change and shape the direction of a particular activity, either internally and/or externally;
- Organizing your team in such a way that processes, roles & responsibilities are clear and work is efficiently and equally divided amongst colleagues;
- Coach and stimulate more junior profiles in view of the right achievements and personal development and provide more senior executives with inputs in order to properly proceed to the performance review of counselees;
- Contribute to effective teamwork in internal engagement situations;
- Provide on-the-job training for developing auditing skills and familiarity with the firm's audit methodology;
- Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements;
- Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas including loans and advances, investment portfolios, interest income, amounts owed to customers and regulatory requirements;
- Engaging clients and providing authoritative advice and professionalism throughout transactions;
- Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues;
- Understanding our clients' unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible;
Qualifications: Master's in accounts, ACA/CA/ACCA or an equivalent international qualification; Minimum of 2 years experience at audit manager level; Significant experience leading, planning, execution and reporting on audits; Proven project management skills; Excellent communication and negotiation skills and a collaborative approach to management; Proven experience in delivering external audit and assurance engagements; Thorough knowledge of IFRS and local GAAP; Excellent grasp of risk and quality and risk management procedures; Compliance with and understanding of regulatory requirements;
What We OfferWe'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.
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