Manager/Senior Manager - Treasury Audit - Big4 Audit Firm

Manager/Senior Manager - Treasury Audit (with one of the big 4 audit firm)

Qualification: CA or MBA (Finance)

Job Description :

JD for Manager/Sr Manager not available therefore sharing Associate's JD below for an idea:

The Audit Associate's responsibilities include:

- Assisting in the preparation of audit planning memoranda.

- Identifying and evaluating key risks and contributing to establishing audit scope.

- Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues.

- Executing audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews.

- Appropriately assessing potential findings for significance.

- Drafting audit reports; writing clear and concise findings

- Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management.

- Track implementation of recommended processes designed to strengthen internal controls.

- Developing solid working relationship with clients