ACCA Senior Audit Expert
2 days ago
We are seeking an experienced ACCA Senior Audit Expert to join our UK team as a key member in conducting operational and compliance-related audits. The role involves owning risk assessments, delivering high-quality testing, and collaborating with the wider audit group to achieve business objectives.
Key Responsibilities:
- Owning risk assessments of business processes and developing comprehensive test plans.
- Demonstrating analytical skills to identify opportunities for enhanced data analytics testing and ensure greater assurance coverage.
- Serving as a subject matter expert in control testing for International Card engagements.
- Supervising others to execute high-quality testing aligned with audit methodology.
- Operating independently to ensure work completion meets scheduled deadlines and quality standards.
- Communicating issues, risks, and recommendations effectively across all levels of management.
- Proactively following up on agreed audit actions to guarantee timely delivery by management.
- Building strong relationships with key stakeholders and the broader audit community.
- Continuously seeking opportunities for skill enhancement related to the role.
Requirements:
- A proven track record of independent operation and contribution to internal or external audit deliverables.
- Excellent risk assessment and identification skills, along with experience in designing and executing risk-based testing.
- A relevant professional qualification (ACCA, ACA, CIMA, IIA) and at least one year of post-qualification experience.
- A mindset that embraces change, challenges conventional thinking, and fosters collaboration.
- The ability to develop influential relationships based on shared goals and trust.
- A deep understanding of innovation, technology, and data to drive auditing excellence.
- Creating an environment that encourages trust, teamwork, and inclusivity.
What We Offer:
- A permanent position in our Nottingham office.
- A hybrid working model with flexible arrangements.
- Strong career progression opportunities through Capital One University training programs.
- Immediate access to core benefits, including pension scheme, bonus, generous holiday entitlement, and private medical insurance.
- Modern workspaces and facilities designed to inspire and support employees.
- A competitive salary range: £55,000 - £80,000 per annum, depending on qualifications and experience.
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