Audit Manager

Responsibilities

• Plan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).
• Assess internal controls, identify weaknesses, and recommend process improvements.
• Review financial statements and supporting documentation for accuracy and compliance.
• Prepare clear, concise audit documentation and reports with appropriate conclusions and recommendations.
• Assist in the development of audit programs and testing procedures relevant to risk and test objectives.
• Collaborate with cross-functional teams and client personnel to gather necessary information.
• Stay up-to-date on accounting regulations and auditing standards.
• Support junior team members through on-the-job training and guidance.
• Participate in special projects, internal initiatives, and risk assessments as required.

Required Skills

• Bachelor's degree in accounting, Finance, or related field (Master's preferred).
• CPA, CA, ACCA, or equivalent certification.
• 1- 4 years of audit experience in a public accounting firm or internal audit role.
• Strong understanding of accounting principles, auditing standards, and risk management.
• Proficiency in Microsoft Excel and audit software (e.g., CaseWare, IDEA, ACL).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple assignments and meet deadlines in a fast-paced environment.