Assistant Audit Manager | Hybrid
Full-time
E-Solutions IT Services
Job Responsibilities - Lead and manage audit engagements from planning through completion, ensuring timely and high-quality delivery.
- Supervise and provide guidance to audit teams, including assigning tasks, monitoring progress, and reviewing work.
- Review financial statements, audit working papers, and supporting documentation to ensure accuracy, completeness, and compliance with applicable standards.
- Evaluate internal controls, accounting processes, and business operations to identify potential risks, control gaps, and areas for improvement.
- Develop and execute audit plans, risk assessments, and audit procedures based on the organization’s business and operational requirements.
- Work closely with clients and internal stakeholders to understand business processes, resolve audit issues, and communicate recommendations.
- Identify and assess financial, operational, and compliance risks and recommend appropriate corrective actions.
- Ensure that audit activities comply with relevant accounting standards, audit methodologies, company policies, and regulatory requirements.
- Prepare and present audit findings, observations, and recommendations to management and key stakeholders.
- Monitor the implementation of agreed audit recommendations and follow up on outstanding issues.
- Manage multiple audit engagements and ensure that deadlines, budgets, and quality standards are consistently met.
- Coach and mentor audit team members to strengthen their technical knowledge, audit skills, and professional development.
- Collaborate with cross-functional teams, including Finance, Accounting, Risk, Compliance, and Operations, to address audit-related concerns.
- Assist senior management in identifying opportunities to improve internal controls, processes, governance, and operational efficiency.
- Stay updated on changes in accounting standards, auditing practices, industry regulations, and emerging risks relevant to the Manufacturing and Retail sectors .
- Perform other audit, risk management, and assurance-related duties as assigned.
Qualifications
- Must be a graduate of Accounting, Finance, or a related field .
- Must have experience with a Big 4 accounting/audit firm .
- Around 5 years of relevant experience at the Manager or Supervisor level .
- Must have audit experience within the Manufacturing or Retail industry .
- Strong knowledge of audit methodologies, internal controls, financial reporting, and risk assessment.
- Strong leadership, analytical, communication, and stakeholder management skills.
- Ability to manage audit engagements, lead teams, and ensure timely and high-quality delivery.
- Strong attention to detail and ability to work in a fast-paced environment.
Vacancy posted a month ago
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