I am currently responsible for management of a number of external and internal audit engagements, specialising in local government, health services and other government entities, as well as a number of large propriety companies and not-for-profit entities.Performance of this role requires the following:• Successfully managing a team of audit staff and ensuring reporting deadlines are met for clients.• Liasing with other Audit Committees, Management and Engagement Partners•… Show more I am currently responsible for management of a number of external and internal audit engagements, specialising in local government, health services and other government entities, as well as a number of large propriety companies and not-for-profit entities.Performance of this role requires the following:• Successfully managing a team of audit staff and ensuring reporting deadlines are met for clients.• Liasing with other Audit Committees, Management and Engagement Partners• Understanding the entities environment and reviewing the businesses financial processes.• Reviewing internal controls and processes around financial reporting mechanism’s effecting financial statements• Undertaking and reviewing substantive testing to ensure that accounts are complete and accurate.• Discussing and liaising with audit team and management surrounding issues and other summary of findings throughout the engagement.• Preparing and finalising Management letters and other client communications.• Detailed knowledge of auditing and accounting standards including Australian equivalents to International Financial Reporting Standards.• Experience in the preparation of external reports including preparation of financial statements and reports to management.• Review of internal control environment’s and accounting systems, including compliance with key controls and related reports to management.• Performing internal audit engagements for various industries. Show less