Audit Manager
4 weeks ago
CDMGURU is seeking an experienced Audit Manager to lead comprehensive audit activities at a global mid-tier firm. The role involves planning, executing, and reporting on financial audits, ensuring adherence to audit standards and effective client communication.
Key Responsibilities:
- Plan and scope audits, understanding client specifics, industry risks, and controls
- Conduct fieldwork with meticulous documentation and performance tests, evaluating findings and communicating progress to clients
- Prepare clear, precise audit reports, addressing issues based on significance ratings
- Review workpapers, manage time effectively, and provide on-the-job training for technical gaps
- Lead financial audits, directing teams to meet engagement expectations
- Maintain clear communication with clients to ensure timely completion of assurance work
- Provide feedback on team performance and contribute to performance reviews
- Assist Senior Audit Manager in monitoring team progress and guiding technical queries
Requirements:
- Relevant tertiary qualification in Accounting or related field
- CA/CPA qualification preferred
- Minimum six years' recent experience as an Auditor in public practice
- Strong understanding of Accounting principles and practices
- Advanced problem-solving skills with a focus on risk assessment
- Proven experience in team management, feedback provision, knowledge sharing, and support
- Exceptional interpersonal, report writing, and presentation skills
- Capability to recognize and pursue new business opportunities
- Ability to thrive under deadlines and in high-pressure environments
- Proactive and autonomous work approach
- Holistic view of engagements and application of professional skepticism
What We Offer:
- Access to various well-being programs
- Engagement in staff incentives and recharge days
- Volunteering and contributing to community events
- Learning and growth through development programs
- Joining social club activities
- Receiving study assistance and enjoying flexible working arrangements
- Earning employee referral rewards and gaining paid professional memberships
- Accessing employee assistance programs and receiving parental leave support
- Benefits from discounts on banking, insurance, retail, and health services
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