Assistant Manager/Deputy Manager - Statutory Audit - CA - Big4 Consulting Firm

Employer - Big 4 Consulting Firm

Position : AM/DM

Job Location : Bahrain

Experience : 1 -5 years (Post Qualification)

Qualification : CA

Roles And Responsibilities :

- Responding to respond to client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary

- Performing complex fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the Firm Audit Methodology, and using technology tools

- Identifying issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by director, senior manager and partner

- Leading and managing the audit team in the field

- Supplying or attending briefings which are clearly understood on all assignments, and through the setting of clear standards for the team to work in, the DM ensures that the teams fully understand their roles before the assignments commence.

- Setting budgets and pricing, scheduling audits, selecting staff and assigning workloads and financial reporting for assigned portfolio of clients amounting to a total of 6000 - 8000 hours (from QR 1.1 mn to QR 1.4 mn, or from USD 300 ths. to USD 400 ths.) and setting the audit strategy

- Ensuring completion of audits/projects within the pre-set timescales and budgets, and explaining variances from budget and collects cash on time

- Drafting final audit documents for review by director or partner

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