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Audit Manager

2 months ago


Cardiff, Cardiff, United Kingdom Hays Senior Finance Full time

About Hays Senior Finance

Hays Senior Finance is a well-established Practice looking to add a Senior Audit Manager to their Audit Function.

About the Role

As a Senior Audit Manager, you will play a crucial role in overseeing audit activities within our organisation. Your responsibilities will include supervising other auditors, ensuring timely completion of assigned tasks, and maintaining high-quality standards.

Key Responsibilities

  • Assist in developing the annual audit plan, ensuring alignment with our business objectives.
  • Execute and schedule audit engagements based on the approved 12-month audit plan, maintaining a strong focus on quality and efficiency.
  • Perform audit work and review the output of subordinates, providing constructive feedback and guidance.
  • Handle special projects assigned to your team, demonstrating your ability to lead and manage complex tasks.

Team Supervision

  • Monitor the activities of other auditors, ensuring they meet their objectives and complete tasks on time.
  • Provide guidance and support to team members, fostering a collaborative and inclusive work environment.

Reporting and Presentations

  • Generate and present supervisory committee presentations and reports, effectively communicating audit findings and recommendations.
  • Guide the committee in fulfilling their responsibilities effectively, ensuring they are well-informed and equipped to make decisions.

Risk Management and Compliance

  • Contribute to independent assurance by assessing risk management, internal processes, and governance, identifying areas for improvement.
  • Safeguard compliance with procedures, regulations, financial reporting, laws, and policies, ensuring our organisation remains compliant and up-to-date.
  • Assist in maintaining an effective control environment, ensuring our internal controls are robust and effective.

Requirements

  • A number of years experience auditing for an Accountancy Practice, with a strong understanding of audit principles and practices.
  • Managing Audit end to end, with a proven track record of delivering high-quality audit services.
  • Desire to succeed, with a strong work ethic and a commitment to excellence.
  • ACA / ACCA qualified, with a strong understanding of financial reporting and regulatory requirements.

What You'll Get in Return

  • A competitive salary of up to £65k, reflecting your experience and qualifications.
  • A comprehensive benefits package, including 25 days plus Bank Holidays and hybrid working arrangements.