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- Tasks: Lead audit risk and reporting, ensuring high-quality audits and effective communication.
- Company: Join a dynamic team in a leading audit firm focused on quality and innovation.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Collaborative environment that encourages innovative thinking and personal accountability.
- Why this job: Make a real impact on audit quality while shaping your role in a growing team.
- Qualifications: ACA or similar qualification with recent audit experience and strong communication skills.
The predicted salary is between 60000 - 75000 £ per year.
We are looking for a Senior Manager to join the Audit Stream Risk and Reporting team in the AQD. This role reports to the Audit Stream Risk and Reporting Partner and works closely with the Audit Stream Risk and Reporting Director.
Key responsibilities include:
- Triage and handle queries on the form and content of audit reports, engagement letters and other reporting matters.
- Review and approve non-standard engagement letters, amendments to terms of business, hold harmless letters, and NDAs.
- Advise on audit stream risk issues that emerge, ensuring the correct support is provided to the audit team, and review audit working papers when required.
- Approve modified audit reports and non-standard audit reports including component auditor reporting.
- Take responsibility for ad hoc projects and ensure processes and controls related to audit stream risk and reporting are correctly implemented to support a System of Quality Management, ensuring any remediation points are addressed.
- Proactively identify wider risk and reporting issues and implement policies and guidance to assist audit teams.
- Write and maintain templates, manuals, guidance and articles for use by the audit teams.
- Contribute to audit quality initiatives led by the wider Audit Quality Department.
Qualifications include:
- ACA or similar professional accountancy qualification.
- Recent audit experience working on PIE and listed audit engagements or performed an internal role advising on PIE and listed entities.
- Excellent practical and technical audit risk and reporting experience.
- Ability to be objective and sceptical, and to challenge more senior members of an audit team.
- Ability to work both independently and collaboratively with a small team, using own initiative.
- Ability to think innovatively and creatively to identify ways to improve processes and guidance.
- Attention to detail.
- Excellent communication skills, both written and verbal, including the ability to communicate difficult messages.
- Takes personal responsibility and accountability for own work.
- Awareness of UK regulatory requirements is useful but not essential.
This position offers the opportunity to contribute to high-quality audits and to shape the role within a growing team.
Audit Quality - Audit Stream Risk and Reporting – Senior Manager in EC3A 2DB employer: Energy Jobline CVL
Contact Detail:
Energy Jobline CVL Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit Quality - Audit Stream Risk and Reporting – Senior Manager in EC3A 2DB
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, or even reach out to folks on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Senior Manager role.
✨Ace the Interview
Prepare for your interviews by researching common questions and practicing your responses. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers. Show them how your experience aligns with the responsibilities of the Audit Stream Risk and Reporting team!
✨Showcase Your Skills
Bring your A-game by showcasing your audit risk and reporting skills during interviews. We suggest preparing examples of how you've handled complex situations or improved processes in past roles. This will demonstrate your value and fit for the team.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. Let’s get you that Senior Manager position!
We think you need these skills to ace Audit Quality - Audit Stream Risk and Reporting – Senior Manager in EC3A 2DB
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter to highlight your relevant experience in audit risk and reporting. We want to see how your skills align with the key responsibilities mentioned in the job description.
Showcase Your Qualifications: Don’t forget to mention your ACA or similar professional accountancy qualification prominently. We’re looking for candidates with solid audit experience, so make that clear in your application!
Communicate Clearly: Since excellent communication skills are a must, ensure your written application is clear and concise. Use straightforward language and structure your thoughts logically to demonstrate your ability to convey complex information effectively.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status.
How to prepare for a job interview at Energy Jobline CVL
✨Know Your Audit Stuff
Make sure you brush up on your audit risk and reporting knowledge. Familiarise yourself with the latest regulations and standards, especially those related to PIE and listed entities. Being able to discuss recent changes or challenges in the audit landscape will show that you're not just qualified, but also genuinely interested in the field.
✨Prepare for Scenario Questions
Expect to be asked about specific situations you've faced in previous roles. Think of examples where you had to handle complex queries or advise on audit stream risk issues. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly and effectively.
✨Showcase Your Communication Skills
Since this role requires excellent communication, practice articulating difficult messages clearly and confidently. You might be asked how you would communicate sensitive information to a senior team member, so prepare a few scenarios where you successfully navigated tough conversations.
✨Demonstrate Initiative and Innovation
This position values creativity in improving processes. Be ready to discuss any past experiences where you identified inefficiencies and implemented solutions. Highlight your ability to think outside the box and how it positively impacted your team or project.