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Audit Quality Review Specialist
2 months ago
About the Role
We're seeking a Senior Manager with Financial Services experience to join our Quality Review & Support team at BDO UK. As a key member of our team, you'll play a crucial role in helping us deliver high-quality audits by performing targeted reviews on our public interest entities (PIEs), challenging audits throughout the audit cycle, and providing coaching and support to promote consistent high-quality audits.
Key Responsibilities
- Perform in-flight reviews of audits at every stage from planning through to completion and reporting, identifying ways to improve audit quality
- Determine areas of focus for reviews, liaising with the QRST Director to agree approach
- Proactively discuss audit quality matters with teams and help develop strategies to deliver high-quality audits
- Challenge the execution of audit procedures and documentation of audit work performed
- Support and coach teams to implement identified improvements in audit quality
- Identify issues and matters where firm-wide action may be required, in conjunction with the Director of the QRST
- Contribute to the development of training and guidance on performing high-quality audits
- Provide clear and practical solutions to ad-hoc audit quality queries
- Get the opportunity to contribute to the wider audit quality agenda by getting involved in a variety of audit quality initiatives led by the wider Audit Quality Improvement team
Requirements
- A keen interest in Audit Quality – split roles will be considered
- Excellent practical and technical auditing experience, particularly on more complex audits
- Good working knowledge of IFRS
- Ability and willingness to assertively challenge and influence more senior individuals and peers
- Ability to think innovatively and creatively to identify ways to improve audit quality
- Attention to detail
- Strong written and oral communication skills
- Effective project management
- Desirable: Experience of performing audit quality reviews (pre or post-audit opinion)
- Desirable: IFRS9 or IFRS17 expertise
About BDO UK
We're a leading accountancy and business advisory firm, providing advice and solutions to entrepreneurial organisations. We work with ambitious, entrepreneurially-spirited, and high-growth businesses that fuel the economy. Our success is powered by our people, and we're always finding new ways to invest in you. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task at hand.
What We Offer
We'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're proud of our distinctive, people-centred culture, and we're committed to mutual support and respect. We'll support you at every stage in your career, whatever your personal and professional needs.