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Audit Manager

2 months ago


Basingstoke, Hampshire, United Kingdom Genus PLC Full time
Job Title: Senior Auditor

Genus PLC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a key role in ensuring the accuracy and reliability of our financial statements and internal controls.

Job Summary:

The Senior Auditor will be responsible for conducting audits and reviews of our financial statements, internal controls, and risk management processes. You will work closely with our audit team to identify and mitigate risks, and ensure that our financial reporting is accurate and compliant with regulatory requirements.

Key Responsibilities:
  • Conduct audits and reviews of financial statements, internal controls, and risk management processes
  • Identify and mitigate risks to ensure the accuracy and reliability of financial reporting
  • Work closely with the audit team to ensure that financial reporting is accurate and compliant with regulatory requirements
  • Develop and implement effective internal controls to mitigate risks
  • Provide recommendations to management on improving internal controls and risk management processes
Requirements:
  • Good auditing experience, preferably with a Big 4 firm
  • Strong knowledge of audit delivery and practices, internal control frameworks, and risk management activities
  • Demonstrable track record of developing successful relationships across the business
  • Strong knowledge of business processes, ideally within a multinational company
  • Knowledge of current trends within the audit function, with the ability to leverage data analytics and process improvement methodologies
Qualifications:
  • A degree-level education in a business administration, accounting, or relevant field
  • Significant relevant work experience, preferably within a Top 6 firm or internal audit experience
  • Professional certification or equivalent in a relevant area (e.g. ACA, ACCA, CIMA, CIA)
Benefits:
  • 10% performance-related bonus
  • 25 days' holidays + Bank Holidays
  • NFU Pension (7.5% employer contribution)
  • Health Cash back scheme
  • Employee Assistance Program
  • Employee share plan
  • Hybrid working with a blend of office and home work
  • Flexible Working Policy (where appropriate/practicable)
  • Enhanced maternity leave (12 weeks at full pay followed by 4 weeks at 50% followed by SMP)
  • Comprehensive L&D program including career development programs, access to Genus University, and Mango (languages)
Equal Employment Opportunities:

Genus PLC is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace that reflects the communities we serve. We welcome applications from all qualified candidates, regardless of their background, race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.