Assistant Manager

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Project Role Description:

Key Responsibilities:

• Audit Engagements:

  Assist in planning, coordinating, and executing external audit engagements for clients across various industries.

• Team Supervision:

  Supervise and guide junior staff members during audit engagements. Provide training, feedback, and support to ensure high-quality work.

• Client Interaction:

  Develop and maintain client relationships, communicating effectively to understand their business operations, risks, and control environments.

• Audit Planning & Execution:

  Work on developing audit plans, risk assessments, and detailed audit strategies. Identify key risk areas and focus on ensuring comprehensive audit coverage.

• Financial Statements & Reports:

  Review client financial statements and ensure that they are prepared in accordance with the relevant accounting standards. Prepare draft audit reports and discuss findings with senior management.

• Compliance & Regulations:

  Ensure audits are conducted in compliance with regulatory requirements, standards, and internal policies. Stay up to date with changes in accounting regulations and standards.