
Auditing Team Lead
2 weeks ago
Avoid missteps and seize opportunities in a dynamic audit environment. As an Assistant Manager - CPA (External Audit or Assurance), you will lead teams to achieve high-quality results and build lasting client relationships.
About the Role
We seek a Certified Public Accountant (CPA) with strong technical expertise, leadership potential, and experience in external audit or advisory services. The ideal candidate will demonstrate sound judgment, effective communication, and a commitment to maintaining audit quality and regulatory compliance.
The successful candidate will be responsible for leading the planning and execution of audit engagements, supervising field teams, preparing financial statements, and collaborating with internal stakeholders. Strong analytical, documentation, and project management abilities are essential.
You will also contribute to continuous improvement of audit processes and methodology compliance, as well as support learning and development initiatives within the team.
Key Responsibilities
- Plan and execute audit engagements, ensuring timely delivery and compliance with applicable standards.
- Supervise and review the work of associates and senior associates, providing coaching and technical support.
- Prepare and review financial statements, audit reports, and supporting documentation.
- Liaise with clients to manage expectations, address queries, and provide value-added insights.
- Perform risk assessments and ensure proper documentation of key processes and controls.
- Collaborate with internal stakeholders, such as technical, risk, and tax teams, when needed.
Qualifications and Skills
- Bachelor's degree in Accountancy or related field; Certified Public Accountant (CPA) is required.
- At least 5-7 years of progressive experience in external audit or assurance, with 1-2 years in a supervisory or assistant manager role.
- Strong knowledge of applicable financial reporting standards (e.g., IFRS, local GAAP) and auditing standards (e.g., ISA).
- Effective communicator with strong client relationship and stakeholder management skills.
- Strong analytical, documentation, and project management abilities.
- Proficient in audit tools and Microsoft Office Suite; familiarity with data analytics tools is an advantage.
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