Senior Audit Manager

Job Description

Company Introduction

Job Responsibilities and Duties

• Oversee and manage client audit engagements, from planning to execution, ensuring the completion of financial audits;
• Conduct audits of financial statements across diverse industries, ensuring compliance with ISAs;
• Perform audit procedures to gather appropriate and sufficient evidence in line with auditing standards;
• Ensure audits are completed on time, within budget, and in alignment with audit plans and deadlines;
• Develop audit project plans, allocating necessary resources to ensure efficient project execution;
• Manage multiple audit projects, leading a team of audit professionals and ensuring effective collaboration;
• Hold regular client meetings to discuss audit progress and findings, fostering strong client relationships;
• Monitor and improve client service standards to enhance audit quality;
• Provide guidance and support throughout the audit process, serving as a key reference for the audit team;
• Deliver training on accounting and auditing topics as part of the firm’s training programs;
• Ensure compliance with firm policies for client acceptance and continuation of audit engagements;
• Collaborate with audit directors to optimize the client portfolio and improve audit efficiency;
• Manage a portfolio of clients, supervise senior team members, and review audit documentation;
• Negotiate audit fees with clients and address any discrepancies or overruns;
• Stay updated on changes in accounting and auditing standards to ensure best practices;
• Offer technical guidance and support to audit staff, providing training and development opportunities;
• Participate in the recruitment process, assisting with hiring for the audit department.

Experience

• Be ACCA or University of Malta (UoM) qualified;
• Possess a minimum of 4 years of experience in Audit at a senior level;
• Strong technical expertise in Audit, with a solid understanding of accounting, finance, and technology-related areas;
• In-depth knowledge of IFRS, GAPSME, and ISAs;
• Excellent communication skills, with fluency in both written and spoken English;
• Advanced proficiency in MS Excel;
• Experience with accounting software packages such as SAGE and XERO is considered an asset.

Personal Skills

• Strong leadership capabilities with experience managing Audit teams effectively;
• Ability to prioritize tasks, manage multiple projects, and meet deadlines in a fast-paced environment;
• Self-driven with a keen eye for detail and a commitment to quality;
• Excellent problem-solving skills and the ability to motivate and guide team members;
• Adaptable to shifting business needs and capable of adjusting strategies accordingly;
• High level of risk awareness and integrity when handling sensitive and confidential information;
• A collaborative team player with outstanding organizational skills.