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Assistant Audit Manager

2 weeks ago

Lahore, Punjab, Pakistan Akram | Assurance, Advisory & Tax Firm Full time $90,000 - $120,000 per year

Assistant Manager Audit is responsible for overseeing and executing audit engagements for a group of clients. This role involves planning and performing audits, managing audit teams, and ensuring compliance with regulatory requirements and company standards.


• Manage audit engagements and ensure timely completion within budget.


• 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, identifying 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


• Stay updated on industry regulations, accounting standards, and best 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 the newly recruited staff members so that they can be productive to the audit team and organization.


• Effectively coordinate to work on multiple engagements simultaneously, organize workloads and accomplish the responsibilities on time with high quality outcomes.


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