Job Description
Job Summary:
The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with the firm and regulatory compliance.
Detailed Job Description:
- Oversees the review process of the audit team and make necessary recommendations to change policies, implement new systems or even change employee roles and team structures.
- Understand the client’s industry, key performance drivers, business trends, and emerging technical and industry developments.
- Plan engagement objectives to ensure compliance with professional standards and appropriately address risk. Prepare and review management communications, proposals budgets, and negotiate fees and overruns.
- Review and approve...