Position Overview
Key Responsibilities
Plan, coordinate, and manage multiple audit engagements from planning through to completion
Develop audit plans, risk assessments, and engagement strategies
Supervise, coach, and mentor audit staff, ensuring effective allocation of work and professional development
Review audit working papers, financial statements, and audit files for accuracy, completeness, and compliance with firm methodologies and professional standards
Ensure sufficient and appropriate audit evidence is obtained to support audit conclusions
Monitor engagement budgets, timelines, and profitability, ensuring projects are delivered efficiently
Identify significant audit findings, internal control weaknesses, and business risks, providing practical recommendations to clients
Prepare and review audit reports, management reports, and financial statements
Qualifications and Experien...