Senior Manager Audit and Assurance

Key Responsibilities

• Identify strategic audit and risk priorities and proactively provide insights to address them with key stakeholders.
• Ensure risk assessment procedures are appropriately incorporated into audit planning, execution, and results evaluation.
• Contribute to audit scope and materiality discussions, ensuring coverage of all relevant areas aligned with industry trends and standards.
• Lead planning sessions with experts and specialists to integrate technical input and maintain professional skepticism across all audit phases.
• Coordinate and oversee group audits, evaluate responses from component auditors, and resolve complex audit-related issues.
• Drive robust audit testing procedures for key areas such as revenue recognition, fraud risk, and internal control reliance.
• Develop and review detailed project plans, allocate resources efficiently, and ensure engagement timelines and deliverables are achieved.
• Communicate audit plans and dependencies to client management, managing expectations regarding deadlines and engagement fees.
• Promote consultation in areas of complex judgment and ensure compliance with Deloitte s global quality control standards.
• Commit to continuous audit quality improvement by challenging methodologies and implementing global best practices.