Assurance Senior
Ernst & Young Global Limited
Panama
hace 6 días

Job purposeAs Assurance Senior, you'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy.

Working under the supervision of an assurance manager and senior manager, you'll help execute our work and present its findings to the client.

With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. Working closely with colleagues, you'll determine whether the work plan is properly executed, documented and concluded in compliance with our Quality & Risk Management (Q&RM) guidelines.

As an influential member of the team, you'll help to create a positive learning culture, will coach and counsel junior team members and help them to develop.

Your client responsibilities

  • Support the planning, execution and delivery of in assurance engagements
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Assist in preparing reports and schedules that will be delivered to clients and other parties
  • Develop and maintain productive working relationships with client personnel
  • Build strong internal relationships within Ernst & Young Assurance and across other services
  • Your people responsibilities

  • Coach, supervise and conduct performance review and contribute to performance feedback for staff
  • Contribute to people initiatives, including recruiting and retaining assurance professionals
  • Maintain an educational program to continually develop personal skills of all staff
  • Understand and follow workplace policies and procedures
  • Planear y evaluar el riesgo de la auditoria realizando tareas como el entendimiento del negocio del cliente, del control interno en que opera identificando riesgos.

    Realizar evaluaciones de estrategias y del riesgo entendiendo las distintas clases de transacciones o procesos. Ejecutar las diferentes pruebas detalladas en los programas de trabajo y supervisando el trabajo ejecutado por los otros miembros del equipo.

    Concluir y preparar los reportes finales para presentar a gerentes, socios y clientes. Brindar soporte al gerente colaborando en el monitoreo de las horas cargadas al compromiso e identificando excesos que deban ser comunicados al manager, colaborar en la preparación de propuestas de servicios

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