Audit Manager

Are you in possession of an ACA, ACCA or BA Accty qualification or equivalent?
Do you have A minimum of five years post qualifications experience?

Do you have deep knowledge and experience of IFRS and ISA?
Do you have proven audit management experience?
Do you have experience and evidence of business development?


Our client is a legal, audit, tax and advisory services firm, a leader in providing expert consultancy services through its network of dedicated professionals. They are currently seeking ambitious team players with exceptional analytical skills and a well-rounded personality to become part of their dynamic assurance team in the Malta and Gozo offices.

Your role as a Manager will focus on the management and delivery of client engagements, as well as sales and practice development.

In this role, you will develop and coach high performing people and teams, leading, guiding and supporting them to make an impact that matters, and setting the direction to deliver exceptional client services.

As one of the largest audit practices, joining us will mean working with some of the leading practitioners in the industry, for some of the leading organisations in the world both locally and globally as well as working towards a career goal that they will entirely shape together.


Job Description:

  • Offer insightful recommendations about a broad range of complex issues related to business processes and controls by leveraging expertise and experience in the entity's sector.

  • Identify the audit approach to be taken from an early stage and checks that adequate resources are identified that have the required skills, knowledge and experience to perform the work.

  • Involve team members in the planning process and where required guide more junior members of the tem in their prioritisation.

  • Provide on the job learning giving meaningful feedback in a timely manner.

  • Prioritise appropriately and make or implement contingency plans where necessary.

  • Perform join activities with specialists early in the audit to identify risks, understand relevant controls and substantive procedures, agree on the division of responsibilities, including planned tests of IPE, and prepare scoping memos.

  • Suggest mitigating testing when controls are found to be ineffective or other conditions may indicate possible misstatements, apply professional scepticism to consider the broader impact on our audit.

  • Run file check regularly throughout the audit, checks all points have been cleared at the end of each audit, choosing an appropriate file structure for each engagement.

  • Demonstrate an in-depth understanding of the relevant regulatory framework, IFRS and other IAS's when relevant as well as an advanced understanding of business cycles and operational internal controls.

  • Able to provide audit team and clients with a critical view and recommendations.

  • Active in knowledge management by monitoring/providing input to internal databases.

  • Be regarded as a specialist in the audit approach. Applying the knowledge to improve the efficiencies of the audit process and to address the risks associated with the assignment.


Requirements:
  • An ACA, ACCA or BA Accty qualification or equivalent.

  • Strong commitment and proven record of professional and client service excellence.

  • Deep knowledge and experience of IFRS and ISA.

  • Sound computer literacy in MS Word, Excel, Power point and Outlook.

  • Outstanding communication both spoken and written (in particular, business report writing) and people skills.

  • A minimum of five years post qualifications experience.

  • Proven audit management experience.

  • Experience and evidence of business development.

  • Good team player.


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