Job Description
Acting As An Engagement Manager
1 Preparation of audit plan and peer review framework
2 Communication with the client for audit schedule
3 Review of work performed by audit managers and articles
4 Trouble shooting audit issues with the client
5 Compliance with Standards on auditing fill checklist
6 Documentation compliance all the files hard and soft within target time i.e. 30 days after
signing of audit report.
7 Compliance with Accounting Standards fill checklist
8 Preparation of management report/issue sheet for the partner's review and communicating
with the ones charged with governance
9 Ensuring complete adherence to APGM (Audit Program Guidance Manual)
Acting As a Quality Enhancer For The Team
10 Circulating on weekly basis circulars, notifications, updates of major Acts reading and
interpreting these documents
11 Conducting seminars for training purposes.
Planning & Resource Management
12 Ensuring that the targets set by partner are met
13 Resource management ensuring all the articles and managers have work at all times.
14 Adherence to budgeted Man days
15 Ensure compliance of Time sheets and its accuracy
