Senior Assurance Manager | Bahrain
5 days ago
About RESO: Deloitte makes an impact that matters. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth.
Job Description:As a Senior Assurance Manager in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:
- Built trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues.
- Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment.
- Suggests mitigating testing when controls are found to be ineffective, without always having to consult with the senior manager or partner.
- Applies professional scepticism to consider the broader impact (e.g. fraud risks, communication with those charged with governance) on our audit when significant controls are found to be ineffective or other conditions may indicate possible misstatements.
- Recognizes opportunities to add value, extend knowledge, increase impact and to provide exceptional stakeholder value through drawing expertise from across the firm and integrating specialists where appropriate as part of the core audit engagement team.
- Actively participates in the group risk assessment scoping of work to be performed by component auditors.
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