Internal Audit Senior Manager 166 views

As an Internal Audit Senior Manager, you will work with a number of top tier clients, leading medium to large scale engagements and provide subject matter expertise to our engagement teams. The range of projects that the team are involved with, means that there is a dynamic team environment, providing employees with a wealth of opportunities for personal growth and development.

Duties And Responsibilities

Client responsibilities:

Complete audit procedures and documentation for higher-risk areas to broaden technical skills (e.g., revenue, financial instruments, income taxes)

Participate on a client engagement during a transaction, e.g., initial public offering, business combination, or debt offering

Assist in the preparation for an Audit Quality Review (AQR)

Assist in the completion of independence procedures as applicable for your specific client situation

Understand our service offerings and actively identify opportunities to better serve clients

Build strong internal relationships within Assurance and across other services

Perform audit procedures in more complex areas building technical competence and be the primary day-today contact for the client

Take ownership for the delivery of high-quality audit work

Supervise the execution of complex parts of audit engagements

People responsibilities:

Develop people through effectively supervising, coaching and mentoring trainees

Develop self and others through both seeking and offering on-the-job coaching and knowledge sharing

Understand, follow and communicate workplace policies and procedures to trainees

Develop personal profile and awareness of EY offerings in the marketplace

Build strong and long-term relationships with key client sponsors

Manage risk of delivery on client engagements

Manage all financial aspects of client engagements

Act as an ambassador of EY in the market and with clients

Qualifications And Experience

Qualifications and Experience:

CA (Z), CA(SA), or equivalent

4 – 7 years post articles

Thorough knowledge of current auditing technique

Experience of the entire audit process

Familiarity with IFRS and local GAAP

Detailed understanding of risk-based auditing and risk and control strategies

Understanding of Quality & Risk Management procedures

Compliance with regulatory requirements