Assistant Manager Audit & Assurance

Plan, coordinate, and manage audit and assurance engagements from inception to completion.
Develop audit strategies, risk assessments, materiality calculations, audit programmes, and testing procedures.
Review financial statements, accounting records, supporting documentation, and internal controls.
Identify financial, operational, and compliance risks and assess the effectiveness of internal controls.
Perform and supervise substantive testing, analytical reviews, control testing, reconciliations, and audit sampling.
Review audit working papers and ensure compliance with professional and firm quality standards.
Supervise, mentor, and guide audit associates and senior team members.
Monitor engagement budgets, timelines, resources, and deliverables.
Prepare and review audit reports, management letters, and recommendations.
Communicate audit findings and control deficiencies effectively to clients and management.
Liaise with clients to obtain information, resolve audit queries, and address accounting/reporting matters.
Support statutory audits, internal audits, financial reviews, due diligence, and other assurance engagements.
Ensure compliance with IFRS, ISA, applicable laws, regulations, and firm policies .
Contribute to business development activities, including proposals, presentations, and client meetings.
Maintain strong professional relationships with clients and internal stakeholders.
Keep updated with developments in accounting, auditing, taxation, and regulatory requirements.

Desired Candidate Profile

Experience: 4 7 Years
Qualification: CA / ACCA / ACA / CPA or equivalent
Education: Bachelor s Degree in Accounting, Finance, Auditing, or related discipline