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Senior Audit Manager

EY
R$ 29.326 - R$ 37.134 a year
Mato Grosso
há 2 dias

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.


The opportunity


The EY Malta Assurance Department specialises in delivering high quality and efficient audit and advisory services to a portfolio of clients, understanding the enterprise-wide view of business risk and how this risk can be effectively managed. We use state-of-the-art diagnostic tools to evaluate business processes and controls, and advanced technology in knowledge sharing.


Your key responsibilities

Everything you’ll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you’ll be a high-profile contact when it comes to resolving complex issues. As you continue to build your knowledge and experience, you’ll become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries.


Key Responsibilities:


  • Manage assurance engagements by defining the audit strategy in consultation with the partner and execute it in compliance with company’s policies and protocols;
  • When required, you will personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement;
  • Monitor the assurance team's progress against the plan and alter it when needed;
  • Cultivate and manage business development opportunities. Generate new audit business opportunities;
  • Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies
  • Conduct timely performance reviews and provide performance feedback/on-the-job training;
  • Maintain cooperative relationships with other assurance teams;
  • Develop and maintain long-term productive client relationships and networks.


Key Requirements:


  • Masters in Accounts, ACA/CA/ACCA or an equivalent international qualification;
  • Minimum of 4 years’ experience at audit manager level;
  • Significant experience leading, planning, execution and reporting on audits;
  • Proven project management skills;
  • Excellent communication and negotiation skills and a collaborative approach to management;
  • Proven experience in delivering external audit and assurance engagements;
  • Thorough knowledge of IFRS;
  • Excellent grasp of risk and quality and risk management procedures;
  • Compliance with and understanding of regulatory requirements.


What we offer


At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.


Are you ready to shape your future with confidence? Apply today.


EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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