Audit Senior Manager
2 months ago
Job Title: Senior Manager, External Audit – Banking
Department: Accounts & Audit
Location: London
Job Type: Full-time
As a Senior Manager of External Audit in the banking industry, you will play a critical role in ensuring the accuracy and integrity of financial statements, compliance with regulatory requirements, and the overall financial health of the bank. A high level of expertise in auditing, a deep understanding of banking operations, and the ability to manage & lead audit teams effectively are vital to be succesful in this role. Key Responsibilities:
Audit Planning and Strategy: Develop & implement comprehensive audit plans and strategies for banking clients, considering the specific risks & regulatory requirements associated with the financial industry. Team Leadership: Lead and supervise audit teams, providing guidance and mentoring to junior staff. Monitor team performance and ensure efficient allocation of resources. Risk Assessment: Evaluate the financial, operational, & compliance risks within the banking institution, and design audit procedures to address these risks effectively. Regulatory Compliance: Ensure that the bank's financial statements and operations comply with relevant banking regulations, accounting standards, and international best practices. Financial Statement Review: Review financial statements & related disclosures to identify errors, omissions, or material misstatements. Provide recommendations for necessary corrections. Internal Controls Assessment: Evaluate the effectiveness of internal controls in place to mitigate risks, and make recommendations for improvements if necessary. Data Analysis: Utilize data analytics & audit software to analyse large datasets for anomalies, irregularities, and patterns that may indicate potential issues. Client Communication: Maintain a strong working relationship with the banking client and communicate audit findings, recommendations, and potential improvements to the management and board of directors. Report Preparation: Prepare comprehensive audit reports detailing the audit scope, findings, and recommendations. Ensure reports are accurate, clear, and concise. Quality Assurance: Maintain & promote high-quality audit standards and adherence to professional ethics and audit principles.
Qualifications:
- Possession of a professional qualification such as ACCA, ACA, ICAS, or an equivalent accreditation.
- Proficiency in conducting systems/controls testing and auditing complex financial statements.
- Project management experience involving large, intricate engagements or cross-border projects.
- Excellent knowledge of UK and International GAAP, IFRS, UK GAAP, and Financial Reporting requirements.
- Experience in effectively managing and developing staff, as well as demonstrating business development skills.
- Desirable qualifications include sector-specific experience, working with listed audited entities, and expertise in international group auditing.
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