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Joboffer number #406076
Remote recruitment

Audit project manager

CV Market client
Vilnius
Job ad expired!

Remote recruitment

Job Description

Role purpose
The primary responsibility of the audit project manager will be to deal with all matters relating to the management of a portfolio of his audit clients. Will also provide assistance to co-workers in work with client and audit process improvement. On occasion may become involved in special assignments with companies consulting, due diligence or other tasks.

Principal accountabilities

  • Act as a major point of contact within the firm for the client together with the partner. This includes responding quickly to, as well as anticipating, client requests/needs, keeping clients informed of progress in relation to all aspects of the service provided and maintaining regular contact with clients.
  • Responsible for the financial management of a portfolio of clients.
  • Build and maintain strong relationships with clients at senior levels, being a principal point of contact throughout the year. Develop a strong commercial understanding of the clients’ businesses.
  • Complete assignments within agreed budgets and timescales and identify opportunities for additional billings.
  • Ensure that the firm’s risk management and quality control procedures are adhered to at all times.
  • Identify and recognise business and sales opportunities with new and existing clients and inform the partner and client as appropriate.
  • Support partners in the development of new business relationships and business proposals through high level sales and marketing activity.
  • Support partners with the implementation and communication of any new business strategy for existing clients, target clients and the internal business.
  • Demonstrates a good understanding of the firm's audit approach and is able to assist junior staff in understanding the theory behind the approach.
  • Identifies statutory and regulatory changes that will affect own clients.
  • Act as an ambassador of the firm, participates in office events


Requirements

Technical performance

  • Prepares reports, documentation and correspondence.
  • Keeps up-to-date with latest accounting and auditing developments.
  • Reviews management letter points and drafts paragraphs for letters
  • Demonstrates a good understanding of the firm's audit approach and is able to assist junior staff in understanding the theory behind the approach.
  • Demonstrates understanding of tax issues and how these impact upon clients.
  • Draws up plans and timetables for assignments.
  • Monitors own and team performance against time allocations and reports difficulties.
  • Reviews junior staff work.
  • Prepare audit planning and all audit procedures

Required
  • Higher education in finance, economics or related discipline.
  • Good working knowledge of Lithuania local, International (IFRS) GAAP and Financial Reporting requirements.
  • Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering.
  • Experience of systems/controls testing as well as substantive auditing, including consolidations, group audits, statutory accounts and disclosures.
Project Management or similar experience.

Desirable
  • Experience auditing international groups
  • Experience for auditing according to IFRS
  • ACCA qualification is an advantage


Company offers

  • Working for a successful International company;
  • Good working conditions in a friendly team;
  • Traineeships in BDO offices in other countries;
  • Continuous improvement in international and local trainings and conferences.


Darbo skelbimo numeris
#406076
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Audit project manager
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