Assistant Audit Manager

3 days ago

Lahore, Punjab, Pakistan Akram | Assurance, Advisory & Tax Firm Full time

Manage audit engagements and ensure timely completion within budget.

The ideal candidate will be CA qualified with 5+ years of experience in accounting or auditing.

Assess risks and plan audits accordingly to mitigate them.

Coordinate and manage audit services for hedge funds, fund of funds, and digital assets funds. Modify audit programs if necessary and assess staffing requirements for audits.

Ensure the audit opinion is modified and proper disclosures are made if an audit is not GAAP compliant.

Perform in-depth analysis of financial statements, investment portfolios, and valuation models. Assess the accuracy and completeness of financial data, identify discrepancies, and areas for improvement. Evaluate the effectiveness of internal controls and risk management processes.

Stay updated with changes in accounting standards, regulations, and industry practices.

Ensure audit procedures comply with relevant laws and regulations, including SEC, PCAOB, and other regulatory bodies.

Assist clients in navigating complex regulatory environments and meeting compliance requirements.

Prepare comprehensive audit reports, detailing findings, recommendations, and areas for improvement.

Maintain accurate and organized audit documentation, ensuring accessibility for future reference.

Present audit results to senior management and stakeholders, providing actionable insights and strategic recommendations.

Train and guide newly recruited staff members to enhance team productivity.

Coordinate effectively to work on multiple engagements simultaneously, organize workloads, and accomplish responsibilities on time with high-quality outcomes.

Ensure that permanent files are updated, reviewed, and signed off. Verify that financial statements and related schedules comply with legal documents. Manage and perform various ad hoc accounting and administrative tasks to support fund operations and management.

Senior Level

Position: Mid-Senior level

Employment Type

Full-time

Job Function

Accounting/Auditing and Finance

Industries

Accounting and Financial Services

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