Assistant Manager External Audit

Description:

*We are looking for an experienced Assistant Manager Audit to lead and manage our MMS CPA's client's audit engagements. The ideal candidate will have a thorough understanding of external audit standards, strong analytical skills, and the ability to manage audit projects from planning through to completion.

The Assistant Manager Audit will play a critical role in ensuring the accuracy, compliance, and integrity of our reports, contributing to the trust our clients place in our services.

Key Responsibilities

Audit Planning and Execution:

• Lead the planning, coordination, and execution of audits.

• Develop and manage audit schedules, ensuring timely completion of all phases of the audit.

• Assess and identify risks associated with the client's operations and IT environments.

• Conduct thorough examinations of control activities and processes in accordance with standards.

Team Management

• Supervise and mentor audit staff, providing guidance and support throughout the audit process.

• Allocate resources effectively to ensure efficient audit execution.

• Foster a collaborative and professional team environment. Client Engagement

• Communicate audit findings, recommendations, and best practices to clients.

• Develop and maintain strong client relationships, ensuring satisfaction and addressing any concerns promptly.

Training And Development

• Encourage continuous professional development and certification among team members.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field. • CPA, CISA, or other relevant certification.

• Minimum of 3-4 years of experience in external audits, including at least 2 years in a managerial role.

• Strong understanding of internal controls, IT environments, and risk management practices.

• Excellent project management and organizational skills.

• Strong analytical and problem-solving abilities. We are excited to hear from qualified candidates who meet the requirements for this position. We will review applications on a rolling basis and will contact qualified candidates for further consideration.