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Audit Manager
  • London, UK
2 years ago
Auditor
Full Time
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

Required Knowledge, Skills, and Abilities
• Be approachable to members of the audit team; • Clearly explain audit testing and technical points to the audit team.

Reference no: 8326

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