Audit & Assurance Manager 01D25

The role of an Audit & Assurance Manager is pivotal in the financial health and regulatory compliance of an organization. This position entails leading audit teams in the planning and execution of audits while ensuring adherence to regulatory standards. Candidates for this position should have strong leadership skills and expertise in financial documentation and audit processes. As an Audit & Assurance Manager, you will work closely with a variety of stakeholders, including auditors, accountants, and executives to deliver reliable audits that add value to the organization’s financial processes and governance systems. The ideal candidate will have a thorough understanding of audit and assurance services, be detail-oriented, and possess excellent communication skills to collaborate effectively with team members and clients.

Responsibilities

• Lead and manage audit team functions to ensure timely and accurate audits.
• Develop detailed audit plans tailored to each client's specific industry needs.
• Analyze and review financial statements and compliance reports for accuracy.
• Maintain up-to-date working knowledge of audit standards and regulations.
• Identify potential business process improvements during the audit process.
• Provide technical guidance and mentorship to junior audit team members.
• Prepare comprehensive audit reports detailing findings and recommendations.
• Liaise with clients to understand their audit requirements and expectations.
• Coordinate and conduct periodic risk assessments to guide audit priorities.
• Ensure the audit scope is achieved with appropriate testing and evaluations.
• Manage client relationships effectively, fostering trust and reliability.
• Oversee the implementation of audit recommendations to improve practices.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Professional accounting qualification such as CPA, CA, or equivalent preferred.
• Minimum of five years of experience in audit and assurance services needed.
• Proven management experience in leading and supervising audit teams necessary.
• Strong understanding of accounting principles and audit standards is essential.
• Excellent problem-solving skills with attention to detail and accuracy.
• Ability to communicate complex financial information clearly to clients and executives.