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Audit Manager

Penerangan Pekerjaan - Audit Manager

Audit Engagement Management

  • Lead, manage, and review multiple audit engagements simultaneously across various industries
  • Oversee audit planning, risk assessment, execution, and completion in accordance with firm standards
  • Review and approve audit documentation, ensuring full compliance with ISAs, MFRS/MPERS, and ISQM requirements
  • Manage and allocate audit resources effectively to meet deadlines and quality benchmarks

Team Leadership & Development

  • Provide coaching, performance feedback, and on-the-job training to audit seniors and assistants
  • Drive a culture of collaboration, accountability, and continuous improvement within the audit team
  • Act as a role model for professional standards and firm values

Client Relationship Management

  • Build and maintain strong client relationships through proactive communication and professional advice
  • Identify value-added opportunities for clients including process improvements and risk management insights
  • Serve as a trusted advisor to client management and boards on audit findings and technical matters

Firm Development & Quality

  • Work closely with Partners to improve audit methodology, documentation standards, and firm processes
  • Contribute to internal reviews, technical updates, and quality control initiatives
  • Support the firm's strategic goals through active participation in practice development activities


Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • Professional certification — CA (ICAEW/ICAM), ACCA, or CPA Australia; or active membership with MIA preferred
  • Minimum 6–8 years of external audit experience, with at least 2 years at Manager level or equivalent
  • Strong technical knowledge of ISAs, MFRS, MPERS, and ISQM
  • Proven experience managing multiple audit engagements and client portfolios simultaneously
  • Track record of coaching and developing junior audit professionals


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