Audit Senior/Assistant Manager - Audit & Assurance
Core
Lead and deliver audit engagements from planning through to completion for listed groups, mining/resources, digital assets, financial services, and public sector entities.
Role type
Senior IC audit manager
Builds
Audit reports, management letters, and client presentations
Domain
Professional services / Audit & Assurance
Required skills
External audit experience, CA or CPA qualification, knowledge of Australian Auditing Standards, knowledge of Accounting Standards, knowledge of Corporations Act, technical accounting and auditing expertise, project management, mentoring
Preferred skills
Experience in mining and resources, experience in digital assets/blockchain, experience in financial services, experience with AFSL-regulated entities
Technologies
None stated
Responsibilities
Lead and deliver audit engagements from planning through to completion, Prepare and review audit workpapers, testing and documentation, Identify, assess and resolve technical accounting and auditing matters, Review financial statements and disclosures, Assist in preparing audit reports and management letters, Coach, mentor and develop junior team members, Support engagement budgeting and scheduling
Seniority
Senior, hands-on IC
