Acting as an Engagement Manager:

1 Preparation of audit plan and peer review framework

2 Communication with the client for audit schedule

3 Review of work performed by audit managers and articles

4 Trouble shooting audit issues with the client

5 Compliance with Standards on auditing - fill checklist

6 Documentation compliance all the files - hard and soft within target time i.e. 30 days after signing of audit report.

7 Compliance with Accounting Standards - fill checklist

8 Preparation of management report/issue sheet for the partner s review and communicating with the ones charged with governance

9 Ensuring complete adherence to APGM (Audit Program Guidance Manual)

Acting as a Quality Enhancer for the Team :

10 Circulating on weekly basis circulars, notifications, updates of major Acts- reading and interpreting these documents

11 Conducting seminars for training purposes.

Planning & Resource Management

12 Ensuring that the targets set by partner are met

13 Resource management - ensuring all the articles and managers have work at all times.

14 Adherence to budgeted Man days

15 Ensure compliance of Time sheets and its accuracy

📌 Senior Audit Manager Statutory Audit Mumbai (India)
🏢 Acme Services
📍 India