компания defacto retail store kz ответственность позиции: полное операционное управление работой магазина в рамках политики компании выполнение плана продаж в ...
Manager in Audit Department
Описание вакансии
The Audit Manager is responsible for leading audit engagements, managing client relationships, supervising engagement teams, and ensuring the delivery of high-quality audit services in accordance with Deloitte methodologies, IFRS, ISA, and regulatory requirements.
Key Responsibilities:
- Manage multiple audit engagements simultaneously and ensure timely delivery of high-quality services.
- Lead engagement planning, risk assessment, execution, and completion of audit assignments.
- Review work performed by engagement teams and provide technical guidance and coaching.
- Maintain strong relationships with clients and act as a key point of contact throughout engagements.
- Identify and resolve complex accounting, auditing, and reporting issues.
- Ensure compliance with Deloitte audit methodology, professional standards, and regulatory requirements.
- Prepare and review engagement budgets, monitor project profitability, and manage resource allocation.
- Communicate engagement progress, key risks, and issues to Partners and Directors.
- Participate in business development activities, proposal preparation, and client presentations.
- Support recruitment, performance management, coaching, and career development of audit professionals.
- Contribute to knowledge sharing, training initiatives, and continuous improvement of audit processes.
Requirements:
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Professional qualification (ACCA, CPA, CA, or equivalent) completed or in progress.
- 5+ years of external audit experience, preferably within a professional services firm
- Strong knowledge of IFRS, ISA, and financial reporting requirements.
- Experience in PCAOB engagements would be a plus
- Experience managing audit engagements and leading teams.
- Strong analytical, project management, and problem-solving skills.
- Advanced Excel and financial analysis skills.
- Excellent communication and stakeholder management skills.
- Strong command of English, both written and spoken.
Leadership Competencies:
- Ability to lead, motivate, and develop teams.
- Strong client-service mindset.
- Ability to manage multiple priorities under tight deadlines.
- Commercial awareness and business development orientation.
- High level of professional integrity and accountability.
Метки
О компании «Deloitte DKU»
Deloitte is one of the world’s leading professional services firms, providing Audit and Assurance, Tax and Legal, Consulting, Financial Advisory, Risk Advisory, and other services to public and private companies spanning multiple industries.
With a globally connected network of member firms, Deloitte has operations in more than 150 countries, bringing world-class capabilities and in-depth local expertise to help its clients succeed in a challenging environment. More than 275,000 Deloitte experts are dedicated to the concept of achieving results we can be proud of.
Deloitte is represented by cross-functional industry groups that help clients find the right business solution based on market requirements. We constantly track the latest amendments in various sectors of the economy and offer our expert opinion on how they may affect business. We are consistently recognized as a market leader for the high quality of our services and our unique corporate culture.
Deloitte has been operating in Kazakhstan for more than 25 years. The first office was opened in Almaty in 1993. Since June 2005, it coordinates the firm's operations in the Caspian region. We are the fastest-growing Big Four firm in Central Asia with the offices in Kazakhstan (Almaty, Astana, Atyrau, Aktau), Uzbekistan (Tashkent), employing nearly 600 professionals throughout the region. As a result, we serve 40 out of Top-100 companies in Kazakhstan.
Reflecting back, and looking forward to the future, we maintain a long-term perspective and seek to make an impact that matters for our people, clients, and society.
