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Audit Manager

2 months ago

Chelmsford, Essex, United Kingdom Reed Full time
About the Role

We are seeking a highly skilled and motivated Audit Senior to join our dynamic audit team at Reed. The successful candidate will play a key role in planning and executing audit engagements, ensuring compliance with auditing standards, and providing valuable insights to our clients.

Key Responsibilities
  • Lead and Manage Audit Engagements
    • Plan and execute audit engagements from start to finish.
    • Develop and implement audit plans to ensure compliance with auditing standards.
  • Conduct Risk Assessments and Develop Audit Plans
    • Identify and assess risks associated with audit engagements.
    • Develop and implement audit plans to mitigate identified risks.
  • Perform Detailed Audit Testing and Document Findings
    • Conduct detailed audit testing to ensure accuracy and completeness of financial information.
    • Document findings and recommendations for improvement.
  • Review and Evaluate Internal Controls and Financial Reporting Systems
    • Review and evaluate internal controls to ensure they are operating effectively.
    • Assess financial reporting systems to ensure they are accurate and reliable.
  • Prepare Audit Reports and Present Findings to Senior Management and Clients
    • Prepare comprehensive audit reports detailing findings and recommendations.
    • Present findings to senior management and clients.
  • Supervise and Mentor Junior Audit Staff
    • Supervise and mentor junior audit staff to ensure they have the necessary skills and knowledge to perform their roles effectively.
    • Provide guidance and support to junior staff to ensure they are able to complete their tasks to a high standard.
  • Stay Updated on Changes in Auditing Standards and Regulations
    • Stay up-to-date with changes in auditing standards and regulations.
    • Ensure that audit plans and procedures are aligned with current standards and regulations.
  • Build and Maintain Strong Client Relationships
    • Build and maintain strong relationships with clients to ensure their needs are met.
    • Provide excellent customer service to clients to ensure they are satisfied with the audit process.
  • Assist in the Development and Implementation of Audit Methodologies and Procedures
    • Assist in the development and implementation of audit methodologies and procedures.
    • Ensure that audit methodologies and procedures are aligned with current standards and regulations.
  • Participate in Special Projects and Ad-Hoc Assignments
    • Participate in special projects and ad-hoc assignments as required.
    • Contribute to the development and implementation of new audit methodologies and procedures.