Assistant Manager Audit

3 weeks ago


Saddar Town, Pakistan Cotton & Cotton Full time
Responsibilities
  1. Play the in-charge role in all audit engagements.
  2. Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary.
  3. Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using technology tools.
  4. Identify issues for reporting in the management letter, and other communications with management, and draft the final documents for review by manager and partner.
  5. Budget time allocation to assignments and explain variances from budget and collect cash on time.
  6. Lead and manage the audit team in the field on large assignments.
  7. Supply or attend briefings which are clearly understood on all assignments.
  8. Ensure completion of audits/projects within agreed timescales and budgets.
Job Specification
  1. Play the in-charge role in all audit engagements.
  2. Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary.
  3. Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using technology tools.
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