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We are partnering closely with a market leading Financial Services advisory function for an all-encompassing Audit Quality Senior Manager (Improvement Team). Working within the audit quality improvement team, you will be managing and developing the audit process across the company, in line with regulation and the audit teams operations.
Responsibilities will include but are not limited to;
• Reviewing completed AQR in-scope audits,
• Assessing the quality of audit work and its compliance with auditing standards and the firm’s internal policies and procedures and discussing any quality findings with RIs and audit teams with a view to agreeing actions to achieve improvement.
• Providing support to audit teams undergoing an external Regulator review (principally AQR) to help them navigate the requirements.
• Review the selected audit file and support the team in responding to the Regulator’s informal verbal queries.
• Drafting written responses to the Regulator’s formal queries and findings, including helping to develop the specific actions to address the findings raised.
The ideal candidate should be;
• ACA, ACCA or CIMA Qualified
• Wide-ranging practical experience regarding application of ISAs and audit methodology is essential within the Financial Services sector.
Audit Quality Senior Manager
Discipline: | Audit, Risk & Compliance |
Job type: | Permanent |
Contact email: | alex@weareedenbrook.com |
Job ref: | J4559 |
Published: | over 1 year ago |
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