Audit Quality Senior Manager
3 weeks ago
Audit Quality Senior Manager - FS Sector Focus - Tier 1 Firm- Flexible on Location
The spotlight from all regulators, particularly the FRC, continues to intensify as our client takes on ever larger and more complex audits. Our client is subject to a number of external regulator reviews from the FRC (AQR), QAD and PCAOB and, internally, the firm conducts annual audit quality monitoring across all of the firm’s audit work.
This is a role where the individual can have a real impact in improving the firm’s audit quality.
The role will provide you with a unique insight into the areas of audit quality concern and best practice being identified by Regulators and enable these to be quickly reflected in the firm’s internal audit quality monitoring.
This will ensure that the firm’s own monitoring reflects the robustness of the Regulator so that audit quality improvements can be made more quickly. You will actively contribute to helping the firm improve the consistency of its overall audit quality.
Internal quality monitoring - 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.
Regulator review support - providing support to audit teams undergoing an external Regulator review (principally AQR) to help them navigate the requirements. You will 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.
Collating examples of audit quality findings and good practice to share with the audit stream.
Assisting with audit quality communications including both presenting on calls and writing newsletter articles
Taking part in root cause analysis investigations to help identify the cause of why findings arise.
Undertaking ad hoc audit quality projects including thematic reviews , reviewing audit files where there has been a risk report and supporting the International audit quality programme to drive audit quality improvements across the International network.
ACA or similar professional accountancy qualification
Considers themselves an expert with regards to the UK auditing standards
Have experience of financial services audits.
As this role will involve reviewing completed audit files in the scope of AQR review for quality purposes, experience as an audit manager is essential and experience of AQR scope audits is preferable.
Wide-ranging practical experience regarding application of ISAs and audit methodology is essential; experience in IT auditing techniques would be an added advantage.
Ability to be objective and sceptical and to have confidence to challenge more senior members of an audit team.
Privacy Policy
CK Search Global carries out its business in strict accordance with our Privacy/GDPR policy which can be found at our websiteand by applying for this role you agree to our privacy policy.
Apply for Audit Quality Senior Manager - FS Sector Focus - Tier 1 Firm- Flexible on Location
Fields marked with an asterisk (*) are required
We do not share your information with third parties for marketing purposes. com you agree to our terms and conditions and privacy policy . You should never be required to provide bank account details.
-
Senior Internal Audit Manager
2 months ago
London, United Kingdom Paritas Recruitment - Audit Full timeInternal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Senior Internal Audit Manager
1 day ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Senior Internal Audit Manager
2 days ago
London, United Kingdom Paritas Recruitment - Audit Full time €95,000Internal Audit Manager - Capital Markets Internal Audit Manager - Capital Markets Paritas Recruitment - Audit London, United Kingdom Posted 3 days ago Hybrid Permanent to c.£95k base + bonus / benefits A rapidly growing financial services group are currently seeking an Internal Audit Manager to focus on their Capital Markets business. As part of a...
-
Financial Audit Resourcing Manager
6 days ago
London, United Kingdom National Audit Office Full timeType: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full...
-
Financial Audit Resourcing Manager
16 hours ago
London, United Kingdom National Audit Office Full timeType: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full...
-
IT Change Audit Manager
4 days ago
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
IT Change Audit Manager
4 days ago
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
Financial Audit Resourcing Manager
1 day ago
London, United Kingdom National Audit Office Full timeType: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full time/Part...
-
Financial Audit Resourcing Manager
1 day ago
London, United Kingdom National Audit Office Full timeType: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full time/Part...
-
Financial Audit Resourcing Manager
6 days ago
London, United Kingdom National Audit Office Full timeType: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full time/Part...
-
Financial Audit Resourcing Manager
6 days ago
London, United Kingdom National Audit Office Full timeType: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full time/Part...
-
Financial Audit Resourcing Manager
13 hours ago
London, United Kingdom National Audit Office Full timeType: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full time/Part...
-
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager.This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
London,, UK, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager.This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
London, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager.This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
London Area, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager.This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
London Area, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager. This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
-
London Area, United Kingdom Audit & Risk Recruitment Full timeThe Audit and Risk Recruitment Company (ARRC)* has been exclusively mandated by our client, a listed UK Financial Services business, in their search for a Senior IT Audit Change Manager.This is a newly created senior position within the internal audit team, offering the opportunity to work on ‘live’ audits, providing advice, project management and...
