Audit & Assurance - Manager

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, Deloitte offers you unrivalled opportunities to realise your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you'll do

• Perform the engagement acceptance process and prepare engagement letter.
• Manage engagements by designing audit plans and strategies efficiently and effectively.
• Identify materiality, audit risk analysis and business risk process.
• Planning and allocating of resources (the task assignment to audit senior and audit team members) in accordance with personal skill and competence.
• Execute complex audit procedures and lead audit teams, particularly “Group Audit” engagements.
• Mentor and coach junior staff.
• Perform audit of financial statements in accordance with Thailand Accounting Standards and International Financial Reporting Standards.
• Review the audit working papers and evaluation of related documents.
• Perform project management including budgeting, managing engagement profitability and meeting tight deadlines.
• Leading the client meeting, discussion and presentation.
• Explore improvement areas for clients and provide value-added advice to improve those areas by bringing in Deloitte industrial experts.
• Actively involved in talent retention, performance management process and people development.
• Support the implementation of Firm initiatives and demonstrates cross-functional behavior.
• Deliver quality work to meet client need and addresses business issues faced by clients by playing lead role with clients and engagement teams to deliver a consistent and exceptional Deloitte client experience.
• Build market presence or network in his/her own area of expertise by becoming a member of professional associations related to Function; actively involved in fora, symposia and marketing programs in related industries; participating in seminars, events, presentations within the function/industry group

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:

Responsibilities:

• Perform the engagement acceptance process and prepare engagement letter.
• Manage engagements by designing audit plans and strategies efficiently and effectively.
• Identify materiality, audit risk analysis and business risk process.
• Planning and allocating of resources (the task assignment to audit senior and audit team members) in accordance with personal skill and competence.
• Execute complex audit procedures and lead audit teams, particularly “Group Audit” engagements.
• Mentor and coach junior staff.
• Perform audit of financial statements in accordance Thailand Accounting Standards and International Financial Reporting Standards.
• Review the audit working papers and evaluation of related documents.
• Perform project management including budgeting, managing engagement profitability and meeting tight deadlines.
• Leading the client meeting, discussion and presentation.
• Explore improvement areas for clients and provide value-added advice to improve those areas by bringing in Deloitte industrial experts.
• Actively involved in talent retention, performance management process and people development.
• Support the implementation of Firm initiatives and demonstrates cross-functional behavior.
• Deliver quality work to meet client need and addresses business issues faced by clients by playing lead role with clients and engagement teams to deliver a consistent and exceptional Deloitte client experience.
• Build market presence or network in his/her own area of expertise by becoming a member of professional associations related to Function; actively involved in fora, symposia and marketing programs in related industries; participating in seminars, events, presentations within the function/industry group

Qualifications:

• Good Bachelor’s degree in finance and accounting.
• Minimum at least 8 years audit experience with 4 years at managerial level.
• Proven track record of outstanding performance and display a high level of professionalism.
• Have good knowledge of relevant accounting standards/frameworks (International Financial Reporting Standards and Thailand Accounting Standards).
• Excellent communication skills, ability to work within a team, independent working skills.
• Good English language skills and competent computer skills.
• Qualifications such as CPA are preferred.
• Ideally, good knowledge of business trends and industrial developments.

Due to volume of applications, we regret only shortlisted candidates will be notified.