Audit & Assurance Lead

6 months ago


Manchester, United Kingdom AQA and AQA Affiliates Full time

**At AQA, we're committed to advancing education and we're committed to our people. As the largest provider of academic qualifications in the UK, we mark over seven million GCSEs and A-levels each year and it's our people who make this happen.**

**Audit & Assurance Lead**

**Permanent**

**Manchester -** **£48,150-£53,400 + Excellent Benefits**

**Purpose**:
This role will play an important part in the achievement of AQA's objective 'to be effective at all times'. We adopt best practices in our processes and with our people, always improving the way we work. As an Audit and Assurance Lead you will work across the organisation, utilising your audit and assurance skills and your knowledge and experience of related practices to provide assurance to AQA senior management, the Audit, Risk & Compliance Committee and the Board of Trustees of the adequacy and effectiveness of AQA's internal processes and controls.

**Landscape**:
This role is based within AQA's Regulation and Compliance Business Area and sits alongside functions responsible for Regulatory Compliance, Quality, Risk and Internal Audit, as such the role has an organisation-wide remit and the scope to make a tangible impact on the effective operation of our organisation.

**Activities**:

- To scope and deliver audits and other assurance activities, in line with agreed annual plans and in response to business needs
- To produce clear and concise reports that effectively summarise findings, recommendations and actions.
- To produce high quality audit / review documentation and evidence to support findings and recommendations
- To support the Head of Regulation in the development of a risk-based annual Compliance Audit Plan and in determining efficient and effective working practices.
- To undertake any specific investigations or consultative work at the request of the Head of Regulation.
- To ensure that work undertaken remains free of undue influence, and in line AQA's values and behaviours.
- To take responsibility for professional self-development, including keeping up to date with developments of standards and relevant best practices.

**Need to know (to be successful in this role, you will need to know)**:

- Significant experience of utilising audit and assurance principles and practices to reduce risk and drive operational effectiveness.
- Successful deployment of audit and assurance techniques within the context of the three lines of defense model.
- An understanding of risk management principles and practice.
- Analyse and evaluation of processes and controls and the development of suggestions for implementing improvements.
- The ability to produce accurate and concise reports to deadline.
- Experience of contributing to the development of departmental objectives and plans.
- Excellent communication and inter personal skills, including influencing, negotiation and consultancy skills.
- The ability to work independently and within a team.
- Have a 'Step up' mindset. Think for yourself. Use sound judgement and hold yourself to account. Listen to understand, and speak your mind with courtesy and care.

**What's in it for you**:
At AQA we recognise our employees' contribution and in return we are proud to offer an extensive reward and benefit package.

This includes:

- 25 days' annual leave rising to 30 days with service, plus all Bank Holidays and additional Christmas office closure
- Flexible working environment and professional and personal development at your fingertips.
- Excellent contributory pension (6% - 11.5% dependent on employee contribution)
- Life assurance, BUPA PMI and Health Cash Plan
- Enhanced maternity/paternity scheme

**What next?**

**#PRO22**

**Recruitment Agencies**

We have a preferred supplier list (PSL) in place.



  • Manchester, United Kingdom Crowe Full time

    We are seeking a talented Audit and Assurance Lead to join our team in Manchester. As a key member of our audit team, you will be responsible for leading audit engagements, managing client relationships, and ensuring the delivery of high-quality audit services.The estimated salary for this position is £50,000 - £65,000 per annum, depending on experience....


  • Greater Manchester, United Kingdom Dickson O'Brien Associates Limited Full time

    As an Auditing and Assurance Lead at Dickson O'Brien Associates Limited, you will be responsible for overseeing audit assignments from planning through to completion. You will work closely with partners to develop client relationships and drive business growth.The ideal candidate will have ACA/ACCA qualification with extensive experience in a practice...


  • Manchester, United Kingdom MDM Resourcing Full time

    About the RoleWe are looking for an experienced Auditing and Assurance professional to join our team as an ACCA Financial Services Manager. In this role, you will be responsible for leading and managing audit teams, identifying key risk areas, and developing strategies to mitigate them.Key ResponsibilitiesLead and manage audit teams to ensure delivery of...


  • Manchester, United Kingdom Grant Thornton LLP Full time

    At Grant Thornton LLP, we're looking for ambitious individuals who want to launch a successful career in audit and assurance. Our 12-month audit placement program offers a unique opportunity to develop your skills and expertise in a dynamic and supportive environment.">Develop a strong understanding of accounting principles and regulatory requirementsWork...


  • Manchester, United Kingdom Theironslawfirm Full time

    Our client, a top-tier accounting firm, is seeking an experienced professional to join their team as an Audit Quality Assurance Specialist. This role provides the opportunity to play a key part in ensuring the highest quality assurance standards are maintained across all audits. The successful candidate will be responsible for conducting independent file...


  • Manchester, United Kingdom Audit & Risk Recruitment Full time

    Audit Assistant Manager - Fully Remote Role Audit & Risk Recruitment is recruiting for a boutique consultancy that operates at the forefront of commercial marketing.My client is highly regarded in their specialist field and have a very strong reputation with some of the largest brands across the globe.This position requires a competent individual with strong...


  • Manchester, United Kingdom BDO UK Full time

    Job Description: Join our Audit Quality Directorate as a Senior Manager to shape the expanding team.Key Responsibilities:Managing and executing audit and audit-related projectsProviding technical expertise on auditing standards and their practical applicationCollaborating with Audit Advisory Directors and the Methodology PartnerRequirements:ACA or similar...


  • Manchester, United Kingdom Greater Manchester Combined Authority Full time

    Job Overview">We are looking for an experienced Audit and Assurance Professional to join our team within the Greater Manchester Combined Authority.The successful candidate will be responsible for conducting thorough audits and providing assurance that our financial systems are operating effectively and efficiently.You will work closely with senior management...


  • Manchester, United Kingdom MAZARS LIMITED Full time

    Privately Owned Business Audit and Assurance OpportunityWe are seeking an ambitious graduate trainee to join our Audit team in Manchester. As a graduate trainee, you will play a vital role in ensuring the financial transparency and accountability of our clients.About the PositionIn this role, you will be responsible for preparing detailed audit reports using...


  • Manchester, United Kingdom Greater Manchester Combined Authority Full time

    Job SummaryWe are seeking an experienced Internal Auditor to join our team at the Greater Manchester Combined Authority (GMCA). The successful candidate will be responsible for delivering high-quality audit assignments and providing assurance on our internal controls.Main ResponsibilitiesPlan and execute comprehensive audit assignments, utilizing your...


  • Manchester, United Kingdom Theironslawfirm Full time

    About Our ClientTheironslawfirm is an award-winning top 10 firm with a fantastic culture and agile working environment, serving a wide range of clients across the private, AIM-listed, non-profit, and public sectors.Job SummaryThis role offers a unique opportunity to play a key part in the firm's success by supporting the outstanding Quality Assurance...


  • Manchester, United Kingdom REACH INTERNATIONAL INC Full time

    About Reach International IncWe are a leading global accountancy firm based in Manchester, UK. Our IT audit practice provides assurance and advisory services to clients across various industries.The Role SummaryWe are seeking an experienced IT Audit Manager to lead our IT audit engagements and drive the growth of our practice. The estimated salary for this...


  • Manchester, United Kingdom JAM Recruitment Full time

    Compliance Assurance LeadJAM Recruitment is seeking an experienced Compliance Assurance Lead to join their team. As a key member of the assurance team, you'll be responsible for ensuring that all business activities are conducted in accordance with relevant laws, regulations, and industry standards.The RoleAs a Compliance Assurance Lead, you'll be...


  • Manchester, United Kingdom Theironslawfirm Full time

    We are seeking a Senior Audit Manager Lead to support our Quality Assurance Director in maintaining the highest standards of audit quality. This role involves conducting independent file reviews, discussing findings with engagement teams, and scoring audit files. The successful candidate will also be responsible for implementing improvements identified...


  • Manchester, United Kingdom Agility Resoucing Full time

    At Agility Resoucing, we are working with a multi-award winning firm of business advisors and accountants based in the North West. They provide expert advice in tax, corporate finance, audit, accounts, payroll, and insolvency.The firm was founded nearly 100 years ago and today operates from landmark offices, employing over 70 staff with 8 directors. As a...


  • Manchester, United Kingdom Cognibox Full time

    We are seeking a Quality Assurance Lead to join our team on a subcontract basis.Job Overview:Cognibox is part of the Alcumus Group, a global leader in providing support and solutions to organisations. As a Quality Assurance Lead, you will be responsible for evaluating and assessing clients' adherence to ISO standards, specifically ISO 9001, ISO 14001, ISO...


  • Manchester, United Kingdom V-Kam Education B.V Full time

    Join Armstrong Watson, a leading independent Accountancy and Business Advisory firm based in the North of England and Scotland. Our services are centered around supporting our clients to achieve prosperity and a secure future. We are currently seeking a talented individual to join our Audit and Assurance teams as a Graduate Chartered Accountant trainee.The...


  • manchester, United Kingdom Greater Manchester Combined Authority Full time

    Job Summary:We are seeking a Quality Assurance Lead to join our team at Greater Manchester Combined Authority. The successful candidate will be responsible for ensuring that our quality assurance processes are effective and efficient.Main Responsibilities:Developing and implementing quality assurance policies and proceduresConducting regular audits and...

  • Audit Lead Consultant

    2 weeks ago


    Greater Manchester, United Kingdom Michael Page Full time

    Audit Lead Consultant OpportunityUnlock your potential as an Audit Lead Consultant in our dynamic Manchester office, earning up to £65,000 per annum. This role offers the chance to lead audits, manage teams, and build strong relationships with clients.About the OpportunityOur ideal candidate will have a passion for using their audit and accounting skills to...


  • Manchester, United Kingdom Gregory Walker Associates Full time

    Job OverviewWe are seeking an experienced Quality Assurance Lead to join our team at Gregory Walker Associates. In this role, you will be responsible for ensuring the highest standards of quality in our food manufacturing operations.As a key member of our production team, you will oversee the development and implementation of quality assurance procedures and...