Job Description
As an Audit Manager, your typical daily duties will include;
- Maintain and develop technical ability by attending webinars, keeping abreast of technical development and being able to present own research on technically challenging aspects;
- Being the point of reference for the audit team in terms of technical queries;
- Tailoring the audit approach based on the risk assessment of the clients;
- Guiding the audit team to perform work which will address these risks and support the RI in coming to an audit opinion;
- Work closely with the Partner in the planning and conduct of audit assignments discussing findings;
- Ensure that files presented for partner review address the risks identified at planning and any emerging risks encountered during the fieldwork;
- Lead, manage, develop and coach an effective audit team;
- Act as a counselling manager to some members of the group and help them to achieve personal and professional development;
- Provide timely and constructive feedback on jobs performed;
- Manage client relationships and be an ambassador for the firm;
- Keep the partner or senior manager informed of any issues that arise with the client;
- Identify opportunities; think strategically by understanding the client’s needs, their business and key risks;
- People management responsibilities covering resource planning and allocation, performance management, training and recommendations for promotion;
- Review and assess WIP regularly and address overruns as they occur;
- Raise bills regularly and prompt the partner for interim billing when appropriate.
Working arrangements
The working week: 35 hours per week (Monday to Friday) to be worked from 9.30AM to 5.30PM with flexibility of hours to meet specific work demands.
Location: Your principal work base is our London Office. However, you will be required to spend time working at client premises.
Benefits
- 33 days holiday (including bank holidays)
- Discretionary Christmas shutdown not counted as part of holiday entitlement
- The ability to ‘purchase’ extra days leave in salary sacrifice
- Private medical insurance
- Private dental cover at discounted rates
- Subsidised corporate gym membership at Fitness First
- Life assurance (4x salary)
- Season ticket loan (for travel)
- Enhanced Maternity & Paternity pay
- Pension Scheme arrangements
- Mobile phone contribution costs
Person specification
People skills
- Be approachable to members of the audit team;
- Clearly explain audit testing and technical points to the audit team.
Leadership
- Lead by example and instil a sense of professionalism in the audit team;
- Manage the fieldwork team, allocating the appropriate level of work to more junior members of staff;
- Provide timely and constructive feedback to the audit fieldwork team.
Client service
- Maintain objectivity, professionalism and independence in client relationship;
- Discuss difficult/contentious matters with the client directly on-site.
Team player
- Be an integral member of the audit group by participating in group activities;
- Support less experienced members of the team as required.
Business development
- Participate, as a minimum, in internally held events.
Understanding of the profession and the job
Well researched, enthusiastic and knowledgeable on;
- the work and role of the auditor
- UHY