Assistant Manager External Audit

The professional will work within the audit practice to provide assurance and related services to clients. This will require them to be involved in all stages of audit (planning, execution, and reporting) and possess the ability to guide a team of junior staff on their engagements.

• Planning: Planning assistance and development of plan - Preliminary analytical review - Other planning activities
• Testing and review: Controls testing - Journal entry testing - Data analytics - Substantive testing of account balances - Working paper reviews
• Reporting: Financial statement review and referencing - Disclosure and SEC compliance checklists - Draft engagement communications - Other reporting activities
• Other areas: Quarterly review procedures - Group audit support - Employee benefit plans - Accounting support on audit engagements including preliminary accounting research and analysis

Function - Assurance and Accounting Services

Service Line - External Audit

Job Level - Audit Assistant Manager

Specific skill set required: Good audit skills with team building and learning abilities

Graduation B.Com

Professional qualification CA

The key job responsibilities includes the following:

• Effectively and efficiently plan and execute assigned tasks
• Charge the hours worked for and demonstrate efficiency without compromising quality
• Identify best practices on engagements and effectively implement
• Demonstrate working knowledge of Deloitte Audit methodologies and tools
• Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
• Work with the team to perform tasks within project scope and established timeframes
• Take active participation in training programs
• Demonstrate maturity, poise, and self-confidenc e in managing self and dealing with colleagues
• Proactively report availability to resource managers and take initiative to seek new projects