Deloitte
Public Commercial
AssistantManager-Audit-Large&ComplexCompany
Neural analysis suggests this role is
optimal for mid candidates.
“Assistant Manager - Audit - Large & Complex Company at Deloitte. Skills: audit engagements, risk assessments, controls testing strategy, audit responses for risks, stakeholder needs, engagement budget management, profitability management. support service / business area leadership in the implementation of strategic plan through the effective management of team/s. support the Partner in delivery of services to / at client premises on specific delegated engagements / project”
What You'll Achieve.
Sustain Profitability; Proactively contribute to the business strategies of the firm in all aspects; Risk and quality Management; Supports the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables; Manages and maintains oversight of deliverables of team on client engagements; Manages engagement budget through accurate budgeting, cost control and profitability management; Contributes to the regional and business areas winning business opportunities and targets; deliver high quality engagement; designing appropriate audit responses for risks; deliver a seamless audit that is responsive to stakeholder needs; delivering the audit; optimize engagements; deliver informative and timely outputs
Industry & Context.
Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs; Uses judgement and consults appropriately when dealing with complex matters, applying an appropriate level of professional scepticism
What They're Looking For.
Must Have
CA (SA), Minimum 2 years in an Assistant Audit Manager role, Experience in a client facing management role
What You'll Do.
support service / business area leadership in the implementation of strategic plan through the effective management of team/s
support the Partner in delivery of services to / at client premises on specific delegated engagements / project
Delivering on challenging audit engagements in the Public Commercial industry
Sustain Profitability
Proactively contribute to the business strategies of the firm in all aspects
Risk and quality Management
Supports the Senior Manager on delivery of designated engagement / project
managing the implementation of the agreed deliverables
Manages and maintains oversight of deliverables of team on client engagements
Communicates detail of Audit Engagement Agreement to teams and maintains level monitoring of adherence by all parties
Shares expertise and knowledge with team members and counselees on an ongoing basis
Manages engagement budget through accurate budgeting
cost control and profitability management
Contributes to the regional and business areas winning business opportunities and targets
including contribution to Industry Manager initiatives and cross service line selling and collaboration
Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagement
Takes an independent view and contributes heavily in developing and challenging the risk assessment and controls testing strategy and designing appropriate audit responses for risks
Collaborates effectively across Deloitte functions to deliver a seamless audit that is responsive to stakeholder needs
Provides appropriate guidance to the audit team in relation to the application of tools
guidance and methodology in delivering the audit
Proactively manages the project plan through efficient use of resources and tracking delivery of assigned tasks
guiding team members’ prioritization
Uses judgement and consults appropriately when dealing with complex matters
applying an appropriate level of professional scepticism
Understands their business security
ethical and compliance responsibilities
displaying best practice and actively encouraging appropriate behaviours of engagement teams
How You'll Work.
Team & Collaboration
Collaborates effectively across Deloitte functions to deliver a seamless audit that is responsive to stakeholder needs; Provides appropriate guidance to the audit team in relation to the application of tools, guidance and methodology in delivering the audit; guiding team members’ prioritization
Communication Scope
Communicates detail of Audit Engagement Agreement to teams
Process & Methodology
Manage project plans to optimize engagements, Proactively manages the project plan through efficient use of resources and tracking delivery of assigned tasks
Full Job Description
At Deloitte, our Purpose is to make an impact that matters for our clients, our people and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we seek. Harnessing the talent of 450,000+ people located across more than 150 countries and territories, our size and scale puts us in a unique position to help change the world for the better—by bringing together the services we provide, the societal investments we make and the collaborations we advance through our ecosystems. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business, which is made up of Strategy, Risk & Transactions Advisory (SR&T) and Technology & Transformation (T&T). What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realize your full potential. Main Purpose of Job To support service / business area leadership in the implementation of strategic plan through the effective management of team/s. To support the Partner in delivery of services to / at client premises on specific delegated engagements / project. Specialized Competencies * Delivering on challenging audit engagements in the Public Commercial industry * Sustain Profitability * Proactively contribute to the business strategies of the firm in all aspects * Talent Management * Risk and quality Management Key Performance areas * Strategic Impact: Supports the Senior Manager on delivery of designated engagement / project, managing the implementation of the agreed deliverables. * Client Impact: Ext
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