Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality
...
Deliver technical accounting and US financial reporting advice across a range of clients and capital markets transactions
Supporting our audit teams to deliver audits under PCAOB and local audit standards
Deliver training and coaching to our internal audit practice on developments in audit standards and methodologies, including digital audit transformation and regulatory inspection support
...
Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements.
...
Deliver and review audit work of less complex entities through the execution of standardised audit procedures in lower-risk and less complex audit areas.
Create a positive learning culture, supervise, coach and develop junior team members and support them on their professional and personal development.
Plan, coordinate and monitor work progress against timelines and proactively manage priorities to ensure timely delivery of high-quality outputs.
...
Assisting the Professional Practice leaders by planning and coordinating operation procedures and devising ways to improve and streamline processes
Working with other leaders and team members from various divisions within the Assurance Practice to collate, organise and manage information for compliance with policies and regulations
Assisting in the operations of special projects and tracking progress towards organisation goals
...