Senior Manager Audit
- Location
- Karachi (PK)
- Salary
- As per firm's internal policy
- Posted
- 12 Sep 2018
- Closes
- 20 Oct 2018
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Deloitte Yousuf Adil is looking to recruit suitable candidates for their Audit & Assurance section.
Position: Senior Manager Audit
Qualification: CA/ACCA Qualified
Location: Deloitte, Karachi
Experience: Preferable working as Senior Manager in Big 4 Financial Sector
Closing Date: September 20, 2018
Interested candidates can apply on pkhumancapital@deloitte.com.
• Develop client relationship and liaising with clients at the highest level
• To work as part of an audit team or run an audit, reporting directly to the audit manager or partner
• Actively engage in the planning of the audit, as well as the actual fieldwork at interim and final, statutory audit and completion work
• Producing audit reports for ED and partner review
• Ensuring compliance with the firm’s risk management procedures
• Analyse problems, identify core issues, investigate, evaluate and integrate information
• Providing leadership and direction to designated team. Providing feedback on performance of audit team to senior management. Supervising and coaching junior members of staff to help them realize their full potential Mentoring and guiding junior employees
• Keeping managers and partners up to date with the progress of your team
• Acting as a first choice point of contact throughout the year for your clients and managing project costs, raising fees and agreeing dates for collection
• Drafting key documents and presenting to clients
• Keeping up to date with Deloitte methodology and service offerings and identifying the sales opportunities that will help us grow our audit / tax / advisory work
• Build the reputation of Deloitte through quality of work, knowledge and experience
• Working closely with project and bid teams to develop, prepare and present proposals and tenders of work nationally
• Be responsible for group administration, training, overall evaluation and counselling of subordinates
Information Security Role and Responsibilities
• Senior managers are directly responsible for implementing the security policies within their teams.
• Engagement managers, who are also called Data Managers responsible for the risk assessment of the engagement as per the identified controls on CIMP platform.
• Complete the risk assessment on CIMP platform at the start of the engagement.
• Ensure all team members have received appropriate training for the engagement related to confidentiality and information security related controls.
• Communicate the relevant Partner and CCO for any confidentiality and information security related gaps and implement the security controls for the identified gaps with the assistance of ISMS manager and CCO.
• Report any security incident to CCO.