
Audit and Assurance Manager
5 hours ago
At RESO, we understand the importance of having a robust compliance and regulatory function. As a Manager in Audit & Assurance, you will play a critical role in ensuring that our clients' financial statements are accurate and reliable.
You will be responsible for reviewing documentation of flows of transactions and tests of relevant controls early in the audit cycle. This will enable you to assess the planned audit approach and the entity's control environment in a timely manner.
In addition, you will suggest mitigating testing when controls are found to be ineffective. You will also apply professional scepticism to consider the broader impact on our audit when significant controls are found to be ineffective or other conditions may indicate possible misstatements.
Your leadership capabilities will include building your own understanding of our purpose and values, exploring opportunities for impact, and demonstrating strong commitment to personal learning and development.
Key Responsibilities:
- Review audit documentation for completeness, accuracy and adequacy.
- Assess the planned audit approach and the entity's control environment.
- Apply professional scepticism to consider the broader impact on our audit.
- Develop and implement effective audit plans.
- Maintain high-quality audit documentation.
Requirements:
- Minimum 6+ years of experience in public accounting, auditing, audit management.
- Degree in Accounting or related field.
- International accounting qualification is required: CA, ACCA, or CPA.
- Fluent in English (reading, speaking, and writing).
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