Audit Manager

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Lahore, Pakistan
13 Feb 2019
13 Feb 2019
Contract Type
Level of qualification
Newly qualified, Qualified
  • Responsible for managing all phases of an engagement from planning to issuance of financial statements
  • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
  • Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
  • Utilize and continue to expand upon technical knowledge of the Dealerships and/or Motorsports industry
  • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
  • Communicates with Partner on complex and/or important issues
  • Evaluates the client's system of internal control, and conducts the engagement plan, preparation, and execution
  • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Provide mentoring and development to staff on an ongoing basis
  • Sound judgment with the ability to make decisions in an effective and efficient manner
  • At all times, maintain an executive presence and professional demeanor, reflective of the Firm

  • 5 - 15 years of experience in audit & Assurance is required
  • Professional Certification required CA/ACCA/CPIA
  • At least 3-years of experience after articles in a reputed audit firm.
  • Quickbooks Knowledge
  • Prior dealership and/or motorsports auditing services experience required
  • Ability and willingness to work night shift