Senior Auditor / Audit Manager (Australian Shift)

About the Organization

Our client is a Leading Business Process Management (BPM) Provider specializing in high-end Finance, Accounting, and Professional Services for the Australian market. The organization serves a sophisticated clientele across Australia, spanning sectors such as Mortgage Brokering, Real Estate, and Financial Services. Known for its rigorous compliance standards and digital-first approach, the firm is a recognized training partner for major global professional accounting bodies.

About the Role

The Senior Auditor / Audit Manager is a critical leadership role within the Finance & Accounting unit. This position is responsible for overseeing and executing complex internal and external audit engagements, specifically focusing on Australian regulatory standards and Trust Account compliance. The ideal candidate is a highly technical, tech-savvy professional who can leverage automation and AI to deliver superior audit quality while managing client relationships with precision.

Location: Colombo (Hybrid)

Working Hours: Early Shift (04:30 AM – 01:30 PM / 05:30 AM – 02:30 PM) to align with Australian business hours.

Key Responsibilities

1. Audit Execution & Regulatory Compliance

Engagement Leadership: Conduct and oversee internal audits for Australian clients, ensuring strict adherence to network-specific and regulatory standards.
Trust Account Audits: Perform specialized external trust account audits for real estate agencies, verifying the integrity of high-value transactions.
Compliance Oversight: Rigorously review trust reconciliations, financial records, and statutory compliance documents to identify risks and control weaknesses.
Reporting: Prepare high-quality audit reports, clearly communicating findings, risk assessments, and remedial recommendations to Australian stakeholders.

2. Digital Workflow & AI Integration

Workflow Automation: Utilize Karbon practice management software to manage audit workflows and ensure timely delivery of engagements.
Tech Optimization: Leverage Google Workspace (Advanced Sheets, Apps Script, and Dashboards) and AI tools (e.g., LLMs and automation bots) to automate routine analysis and enhance data accuracy.
Process Innovation: Identify opportunities to integrate emerging technologies into the audit lifecycle to improve efficiency and insight generation.

3. Collaboration & Client Advisory

Stakeholder Management: Act as a primary point of contact for clients, providing expert advisory on compliance issues and control environments.
Team Leadership: Collaborate with the wider Finance & Accounting unit to ensure cross-functional alignment and the continuous development of junior audit staff.

Requirements

Experience & Qualifications

Professional Certification: Must be a Fully Qualified CPA (Australia) or a Qualified Chartered Accountant (CA Sri Lanka).
Big 4 Experience: 3–5 years of post-qualification experience in Audit, Tax, or Advisory specifically at Deloitte, PwC, EY, or KPMG would be an advantage.
Sector Knowledge: Deep understanding of Australian auditing standards and regulatory frameworks is highly advantageous.

Technical Skills

Google Workspace Mastery: Advanced proficiency in Google Sheets (including advanced formulas and scripting) and Google Drive management.
AI & Automation: Hands-on experience applying AI tools for professional research, data analysis, and workflow automation.
Systems: Familiarity with Karbon or similar global practice management platforms.

Operational Details

Schedule: Monday to Friday, following early morning hours to support the Australian market.
Logistics: Company-provided transport is available for the early morning commute.
Environment: A friendly, high-performance culture with frequent training and professional development opportunities.

Senior Auditor/Audit Manager