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    Job · 19517150

    Crowe Mak Capability Centre Llp logo

    Audit Manager

    Crowe Mak Capability Centre Llp · Ahmedabad · onsite · Posted 23d ago

    Undisclosed5–6 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Key Responsibilities

    • Lead audit engagements from client acceptance and planning through completion and reporting.
    • Establish engagement strategies, assess significant risks, and ensure audit procedures appropriately address clients operations and control environments.
    • Oversee audit matters involving financial instruments, valuation, expected credit losses, revenue recognition, custody, safeguarding, regulatory reporting, and third-party service providers.
    • Review accounting judgments, estimates, complex transactions, financial statements, audit findings, and governance communications.
    • Maintain responsibility for engagement quality, documentation, budgets, resources, profitability, and delivery timelines.
    • Act as the primary contact for senior management, finance teams, boards, audit committees, and other stakeholders.
    • Monitor financial services regulatory developments and assess their implications for audit engagements.
    • Consult with partners and valuation, technology, tax, and regulatory specialists on complex or higher-risk matters.
    • Lead and develop engagement teams through effective delegation, coaching, performance management, and technical guidance.
    • Promote the effective use of audit technology, data analytics, and efficient delivery practices.
    • Contribute to proposals, fee discussions, recruitment, training, and practice-development initiatives.

    Qualifications and Experience

    • A recognized professional accounting qualification, such as CA, ACCA, CPA, or equivalent.
    • Substantial external audit experience within a professional services environment.
    • Demonstrated experience managing audits of banks, investment managers, funds, brokers, payment businesses, fintech companies, or other regulated financial institutions.
    • Strong knowledge of applicable accounting, auditing, ethical, and regulatory requirements.
    • Experience leading teams and managing senior client relationships.


    Sourced from naukri

    Skills

    operations auditStatutory AuditAudit ManagementAudit Planning

    Audit Manager · waiting for your command