
Operations Director
3 days ago
As a key member of our Audit practice, you will have the opportunity to partner with diverse public and private sector organisations across multiple industries.
Job Responsibilities:- Manage and lead the Audit team to ensure successful completion and execution of assigned engagements.
- Execute audits for large proprietary and listed companies ranging in size and industry.
- Complete planning sections of audit files without supervision.
- Collaborate with other teams to develop Financial Audit strategies and methodologies for clients.
- Work closely with Senior Managers on engagement identifying potential problem areas or budget difficulties.
- Coordinate engagements reporting directly to Partners where appropriate.
- Awareness of reporting and regulatory requirements across various frameworks.
- Analysis and documentation of internal controls and control environments.
- Draft management letters and completion reports.
- Cultivate junior colleagues and build internal relationships.
- Liaise with clients and identify future opportunities.
About You:
- Relevant tertiary qualification required.
- 4+ years external audit experience in a professional services firm.
- CA/CPA qualification – highly regarded but not essential.
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