Description
Role Summary The Audit Manager partners with the Senior Manager and Audit Partner to lead the end-to-end delivery of financial audits and assurance services. This role is responsible for the planning, execution, and completion of engagements for a diverse portfolio of international and local clients, ensuring the highest standards of quality and regulatory compliance.
Key Responsibilities
Engagement & Financial Management
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Project Oversight: Manage a portfolio of audit engagements, ensuring high-quality deliverables that meet Firm and technical standards.
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Financial Accountability: Oversee project financials, including budgeting, WIP management, timely billing, and collections.
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Audit Planning: Lead risk assessments, tailor audit procedures, and coordinate staffing plans, including the integration of specialists (Tax, IT, Valuations).
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Quality Control: Review audit documentation, financial statements, and income tax returns to ensure accuracy and completeness before Partner sign-off.
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Process Improvement: Identify client business process weaknesses and provide strategic recommendations via Management Letters.
Client Relationship Management
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Strategic Advisory: Understand client business risks and keep them informed of significant developments in accounting standards.
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Business Development: Assist Partners in drafting proposals and pursuing new opportunities with existing or prospective clients.
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Professionalism: Maintain strong, independent working relationships with client leadership while adhering to the CPA Code of Ethics.
People & Administrative Leadership
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Team Development: Supervise, mentor, and provide real-time performance feedback to Engagement In-charges and Staff Assistants.
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Performance Management: Lead the annual performance review process and discuss Performance Review Reports (PRRs) after each engagement.
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Operations: Review and approve staff time reports, reimbursable expenses, and overtime to ensure projects remain within budget.
Qualifications
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Certification: Certified Public Accountant (CPA).
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Experience: Minimum of six (6) years of external audit experience, with at least three (3) years in a supervisory/management role.
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Technical Expertise: Deep knowledge of diverse industry audit methodologies and techniques.
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Communication: Exceptional interpersonal skills with the ability to communicate across all organizational levels.
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Soft Skills: Superior project management, analytical problem-solving, and a demonstrated commitment to professional integrity.















