Plan, manage and lead an audit team to perform and deliver high quality assurance and compliance work for a portfolio of diversified clients.
Manage the audit of public interest entities, reporting accountant for initial public offering exercises, due diligence, valuation and special audit exercises.
Perform high level review on high-risk company to ensure audit working papers and audit reports are in compliance with relevant standards and by-laws.
Monitor the time frame and work progress to ensure timely delivery of quality services to clients.
Manage the portfolio of clients assigned by developing and maintaining good client relationship.
Manage individual team portfolio’s financials, including budget, WIP, timely billing and collection and achieve team and division budgets and performance objectives.
Provide guidance and solutions to clients on a consultancy basis.
Highlight issues and provide potential solutions as well as presenting reports to clients.
Attend exit meeting to present audit report, highlighting issues and tax computation to client.
Motivate and coach team members to help them achieve their full potential. Provide guidance to the staff while carrying out audit jobs.
Coach, lead, train and develop an effective audit team with both technical and non-technical competencies. Provide timely feedback to reinforce or improve behaviour or performance.
Promote the firm’s growth and culture internally and externally.
Provide or seek solutions on the problems raised by team members.
Monitor and approve staff’s KPI and report to management on monthly basis.