EY Manager, Assurance - Internal and External Audit, Papua New Guinea in Port Moresby, Papua New Guinea
Manager, Assurance - Internal and External Audit, Papua New Guinea
Requisition # CRE00006
Post Date Jan 13, 2019
Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Fraud Investigation & Dispute Services.
Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
About the opportunity
Do you have the vision to see through problems? Are you ready for the next step in your career? Then join EY and gain experiences that will last a lifetime.
Our audit team is recruiting Managers.
At EY our purpose begins with building trust and confidence in business. As part of our Vision 2020 strategy we are looking for experienced Managers.
As part of our auditing and accounting services team, you will use your knowledge and expertise as a Manager to implement challenging internal and external audit strategies and build strong client relationships. With the support of partners, you'll extend your technical and business skills. You'll progress quickly in our friendly, collaborative environment, supported by formal training, senior mentoring and exposure to a wide variety of commercial experience.
Your key responsibilities
Your Client Responsibilities:
As a representative in the Assurance Leadership team, you’ll manage the internal and external audit engagement by defining the audit strategy, in consultation with the senior manager/partner, and executing it in compliance with our policies and protocols
As an influential member of the team, you’ll help to create a positive learning culture and will coach and counsel junior team members and help them to develop.
Effectively manage the internal and external audit process with appropriate consideration of audit risk issues and accounting technical matters.
Lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process.
Application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments.
Expertise in accounting frameworks (IFRS) and in related financial reporting matters.
Identify areas requiring improvement in the clients’ business processes and possible recommendations and prepare and deliver these to clients.
Your People Responsibilities:
Influence, change and shape the direction of a particular activity, either internally and/or externally.
Coach and mentor other less experienced staff through sharing experience and knowledge.
Contribute to effective team work, role model.
Provide on-the-job training for developing auditing skills and familiarity with the firm's audit methodology
We are looking for people with the following experience:
CA or CPA qualified and CIA qualification will be advantageous though not necessary
Minimum 6 years internal and external audit experience in professional services organization
Experience with risk-based internal audit approach
Experience working on large or listed companies
Excellent ability to develop relationships internally and externally
Experience being a Manager in charge on an internal and external audit
EY is a global professional services organization providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world, to help create wider economic and social benefits today, and a strong legacy for a better tomorrow.
Across every part of EY, we dig deeper in pursuit of better working. Does better begin with you? Click apply online to find out. For a confidential discussion please call [insert recruiter’s name] on [insert contact number or email].
The preferred applicant will be subject to employment screening by Ernst & Young or by their external third party provider.
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