Audit Manager

4 weeks ago


Brisbane, Queensland, Australia CDMGURU Full time
Job Title: Audit Manager - Global Firm

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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