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- Lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process.
- Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters.
- Develop and maintain productive working relationships with audit client personnel, assess audit clients’ satisfaction and proactively maintain contact with the audit client throughout the year.
- Apply a thorough understanding of complex accounting and auditing concepts to client situations.
- Provide updates on status of audit engagements.
- Delegate audit tasks to team members as appropriate, provide guidance and monitor performance.
- Manage and contribute to internal engagements.
- Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client.
- Apply business development skills to identify and communicate additional business opportunities for the firm.
- Actively seek and encourage team members to contribute ideas and identify opportunities to apply the firm’s services.
- Conduct performance reviews and provide performance feedback to assurance staff under the purview of this role.
- Coach other less experienced staff through sharing experience and knowledge appropriately.
- Provide on-the-job training for developing auditing skills and familiarity with the firm’s audit methodology.