Audit Manager Audit and Assurance

Deloitte

Plan, manage, and execute audit engagements in alignment with Deloitte s standards and client requirements.

Review prior year financial statements and documentation to understand key statistics, industry issues, and engagement history.

Coordinate with internal specialists and management to ensure timely delivery of project milestones and audit deliverables.

Ensure all audit work is conducted with appropriate professional skepticism, documentation quality, and compliance with regulatory standards.

Review working papers and sign off appropriately after verifying that procedures, checklists, and professional conclusions are complete.

Develop comprehensive project plans, identify audit priorities, and ensure effective contingency measures when client deadlines shift.

Encourage and guide team members to apply a questioning mindset and maintain professional objectivity throughout the audit process.

Provide technical briefings and mentoring to ensure team members have the necessary industry and technical knowledge.

Maintain independence and objectivity documentation while ensuring ethical conduct in every engagement.