Manager Audit and Assurance Services
Ernst & Young Global Limited
15h ago

Manager Audit and Assurance Services - Karachi Position Summary : Responsible for conducting and managing external audits in accordance with ISAs and Local Laws to deliver high quality deliverables to the Engagement Partner and smooth liason with client. Responsibilities :

  • Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters.
  • Leading and managing fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process.
  • Reviewing work prepared by less experienced personnel for sign off by the Senior Manager / Partner.
  • Demonstrating an application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments
  • Demonstrating expertise in primary general accepted accounting frameworks and in related financial reporting matters as well as expertise in relevant local laws in Pakistan.
  • Demonstrating expertise in using Global Audit Methodology to perform an assurance engagement in compliance with International standards of Auditing (ISA).
  • Identifying areas requiring improvement in the clients business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client.
  • Demonstrating the ability to influence, change and shape the direction of a particular activity, either internally and / or externally
  • Organizing the team in such a way that processes, roles & responsibilities are clear and work is efficiently and equally divided amongst colleagues.
  • Coach and stimulate more junior profiles in view of the right achievements and personal development and provide more senior executives with inputs in order to properly proceed to the performance review of counselees.
  • Contribute to effective team work in internal engagement situations.
  • Provide on-the-job training for developing auditing skills and familiarity with the firm’s audit methodology. Requirements Qualification :
  • CA / ACCA (Preferably CA) Experience :
  • One year or more post qualification experience preferably from Big 4. (Fresh candidates articles completed from Big 4 can also apply) Competencies :
  • Sound knowledge of IFRSs, ISAs and Local laws.
  • Communication Skills (verbal & spoken)
  • Proficiency in MS Office
  • Interpersonal Skills
  • Ability to deal with pressures
  • Time management
  • Apply
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