Audit Manager
3 weeks ago
**Audit Manager
Competitive + Benefits
Central London - Hybrid**
This is an excellent opportunity to join a multi-faceted, independent accountancy practice based in London.
This is a highly visible role with a varied set of responsibilities. You will gain significant exposure to senior stakeholders and is a great step-up for someone looking to move their career to the next level.
**The Company
**A dynamic, forward-thinking, and progressive firm with plans for expansion. They have a well-earned reputation as a personable, people-focused, and honest business, both for their clients and their staff.
**The Role
**Reporting directly to a Senior Partner you will be given a great deal of autonomy and the opportunity to work with a challenging and diverse portfolio made up of a broad range of clients from the renewable energy sector to large corporations and smallfamily companies, including property, and retail companies.
The role is 70% Audit and 30% Accounts, and you will be required to supervise junior/part-qualified accountants, liaise with Partners and other Client Managers.
**Qualifications, Experience, Knowledge and Skills**
- Qualified ACA/ACCA Accountant or equivalent **_- Essential_**:
- 3 years’ experience of managing their own mixed client portfolio **_- Essential_**:
- Have experience working in a "Top 100" or well-regarded firm
- Strong audit, and accounts preparation and staff management experience Knowledge of accounting software (e.g. Caseware, Alphatax) is beneficial
- Significant experience of external audits of small and medium sized enterprises under UK GAAP **_- Essential_**:
- An excellent understanding of FRS 102 is essential, and IFRS an advantage. **_- Essential_**
**Main duties and responsibilities**
**Technical & Practical**
- Supporting a Senior Partner with their mixed portfolio and day to day client administration
- Reviewing files prepared for you by the audit team for presentation to Partner.
- Oversee audit planning, field work and audit reporting
- Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department’s procedures
- Preparing and/or reviewing the UK corporation tax returns and supporting computations of our corporate clients
- Ensure that reviews are completed in compliance with the audit department and the Practice Assurance standards
- Establish or tailor Audit and other work programs and testing procedures to ensure they are appropriate for the processes being reviewed
- Ensure that all work papers supporting the work are clear and concise
- Demonstrate an understanding of the different types of risk, understanding the Firm’s approach and policies for managing risk in relevant businesses following applicable legal and regulatory rules and policies
**Managing Communications**
- Communicating effectively with colleagues at all levels within the firm
- Influencing, changing, and shaping the direction of a particular activity, either internally and/or externally.
- Lead and manage relationships across departments (such as Tax and Accounting Support)
**Personal Work Management**
- Planning work efficiently to meet budgets and recoverability of fees and communicate the same to the team
- Coordinate team activities to assure that objectives are achieved, and work is conducted in accordance with firm’s standards
- Balance the needs and expectations of different Partners
**Client Management**
- In conjunction with the senior audit Partner interact fully with clients
- Agreeing fees with partners and clients
- Developing and maintaining good client relations
- Take an active role in the preparation and presentation of tenders for new work.
**Developing Self and Others**
- Provide and being receptive to regular and constructive feedback that improves self and others.
- Train/mentor team members assigned to the audit team.
- Prepare performance reviews at completion of reviews
- Drafting and presenting training sessions on current developments
- Participating in developing the firms service lines and other firm wide activities
- Involvement in audit trainee recruitment
- Attending networking events/seminars
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