Precision in review, excellence in view — lead audit quality the way few can do.
Our client, a leading audit and advisory firm, is looking for a highly driven and technically robust qualified to join their team as:
Job Purpose The Manager – Quality Control & Audit Methodology will be responsible for managing and updating content on the AudTech platform in line with amendments and newly introduced laws and standards.
The role includes functional testing of the AudTech platform to ensure features comply with audit methodology requirements and contributing to continuous improvement of content and processes through effective use of technology.
Key Roles & Responsibilities
Regularly update and maintain content aligned with:
AS – Accounting Standards
IFRS – International Financial Reporting Standards
IAS – International Accounting Standards
SA – Standards on Auditing
ISA – International Standards on Auditing
Code of Ethics – CA/CPA
Study and interpret applicable standards and laws across various geographies where subscribers operate.
Draft and revise technical content in line with recent amendments and regulatory updates.
Conduct functional testing of the AudTech platform to ensure compliance with audit methodology.
Recommend system enhancements to the development team to align software with applicable standards and laws.
Ensure strict compliance with confidentiality policies and regulatory requirements.
Deliver internal trainings and knowledge-sharing sessions.
Conduct regular webinars on relevant technical topics.
Qualifications & Skills
Chartered Accountant (CA) / Certified Public Accountant (CPA) / ACCA / Intermediate Chartered Accountant
Certification in IFRS / Ind AS or other global standards preferred
4–5 years of relevant audit experience with team management exposure
Experience with Big 4 firms and handling international audit assignments is an added advantage
Robust presentation and public speaking skills