Internal Audit Manager/Senior Manager

4 weeks ago


Leeds, United Kingdom Azets Group Full time

Internal Audit Manager/Senior Manager
Business Area: Business Risk & Assurance
Contract Type: Permanent
Ready to become a leader in your specialist field?; Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland and the Nordics, we have over a wide network of employees and an abundance of inspiring opportunities to join one of our many offices
We are a top ten accountancy firm in the UK and are the number one largest SME practice.
Own and manage a client portfolio with higher level of client responsibility, oversee your team’s portfolios and inputting to workflow planning
Assisting in the annual planning process by with key stakeholders, reviewing the risk analysis and producing draft audit plans for consideration by the Audit Committees.
Identifying the appropriate resources required to achieve the audit plan and assisting in the allocation of individual work plans for staff.
Monitoring the delivery of the audit plan against agreed performance indicators. Providing updates to the Partner on the progress against the original plan of audit work.
Acting as line manager for agreed audit projects across the client work and ensuring that work meets appropriate professional and quality standards.
Ensuring that policies and professional standards are implemented and maintained within the automated audit software.
Undertaking agreed, high profile, strategic audit or management projects including appropriate reporting to Senior Management.
Offering practical and professional advice to client departments on control or audit related issues.
Assisting in the review of working practices and management arrangements within the service on an ongoing basis.
Undertaking all management functions for designated staff.
Experience of auditing clients within a variety of industries but with a focus on Public Sector
Experience coaching and mentoring junior members
Our benefits include hybrid & flexible working, birthday leave, professional subscription and much more.


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