Senior Risk Assurance Professional
Há 24 horas
Elevate your profession with confidence by joining a globally connected powerhouse of diverse teams. Unlock opportunities to take your career wherever you want it to go.
We specialize in delivering high-quality and efficient audit and advisory services to a portfolio of clients, understanding the enterprise-wide view of business risk and how this risk can be effectively managed.
Key Responsibilities- As an Audit Manager, provide exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you'll be a high-profile contact when it comes to resolving complex issues.
- Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters.
- 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.
- Perform assurance engagements in compliance with International standards of Auditing (ISA).
- Identify areas requiring improvement in the client's business processes and provide recommendations and prepare and deliver the Management Letter to be provided to the client.
You'll be responsible for:
- Influencing, changing, and shaping the direction of a particular activity, either internally and/or externally.
- Organizing your team to clearly define processes, roles & responsibilities and ensuring efficient distribution of work amongst colleagues.
- Coaching and stimulating more junior profiles in view of the right achievements and personal development, and providing more senior executives with inputs to proceed to the performance review of counselees.
- Contributing to effective teamwork in internal engagement situations.
- Providing on-the-job training for developing auditing skills and familiarity with the firm's audit methodology.
To succeed in this role, you'll need to possess the following essential skills and qualifications:
- 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 revenue, financial instruments, and income taxes.
- 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 clients' unique ambitions and needs and referring them to colleagues in other teams and areas to broaden business relationships where possible.
For this position, we require:
- A Master's in Accounts, ACA/CA/ACCA or an equivalent international qualification.
- Minimum 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.
- An excellent grasp of risk and quality and risk management procedures.
- Compliance with and understanding of regulatory requirements.
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