Audit Manager
ACCA Careers
Date: 2 weeks ago
City: Kuching
Contract type: Full time
Job Responsibilities
- Lead and oversee audit engagements in accordance with applicable financial reporting, auditing, and quality management standards.
- Plan and ensure audit engagements are properly resourced and executed efficiently within agreed timelines.
- Review audit working papers, audit programs, and reports to ensure accuracy, completeness, independence, and compliance with professional standards.
- Identify legislation, regulatory, and compliance issues relevant to audit engagements and ensure adherence to applicable professional standards.
- Provide technical support and guidance to the audit team on financial reporting, auditing, and quality management standards.
- Monitor the progress of audit engagements and ensure objectives, deadlines, and quality requirements are achieved.
- Prepare and monitor audit budgets to ensure engagements are conducted within cost constraints.
- Establish and maintain professional relationships with clients and act as a key contact during audit engagements.
- Prepare and submit relevant audit reports and engagement documentation.
- Undertake additional responsibilities as assigned by Partners or senior management.
- Provide credible and agile leadership to subordinates
- Strong knowledge of financial reporting standards and accounting standards.
- Professional qualification such as ACCA, CPA, or equivalent.
- Familiarity with quality control standards such as International Standard on Quality Control (ISQC 1).
- Strong leadership, delegation, and supervisory skills to manage audit teams effectively.
- Ability to mentor and coach junior staff, supporting their professional development.
- Proficiency in IT tools and Microsoft Office applications.
- Good commercial awareness and understanding of business environments.
- Knowledge of statutory and regulatory requirements, including the Companies Act 2016, the Financial Reporting Act 1997, and the Accountants Act 1967.
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