Risk Management Expert
7 days ago
- Main Duties
- Plan, control, and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.
- Determine levels of risk and use them to document the audit plan and design audit programmes for a statutory audit.
- Evaluate risk in a client's internal control structure and make any necessary changes to the audit programme or plan of work.
- Coordinate, assist, and support the audit team in carrying out statutory audits and other assurance services to clients.
- Manage team members while on-site effectively to deliver high-quality statutory audits to agreed deadlines and budgets and delivering a positive client experience.
- Allocate work effectively to team members.
- Carry out performance appraisals of team members at the end of audit engagements.
- Work closely with partners, supervisors, and team members on client management and practice development.
Required Skills and Qualifications
To excel in this role, you will need:
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving skills.
- Ability to work under pressure and meet deadlines.
- Knowledge of accounting standards and regulations.
- Experience in audit and assurance services.
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