Audit Senior Manager

1 week ago

united kingdom BDO UK Full time

Ideas People Trust

We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.

We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams leading them.

We'll broaden your horizons

As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy. With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust.

As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you'll join a friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO.

The international audit team is an industry agnostic team that specialises in providing fully coordinated secondary audit services to multinationals. Working closely with BDO Member Firms from around the world, the international audit team leverages the controls present at finance service centre locations to design high quality and highly efficient global audit strategies. The international audit team provide a fully project managed and centralised global audit offering to audited entities. Many engagements have an element of travel required, with team members often travelling overseas a number of times a year on audit engagements.

We'll help you succeed

The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders.

You'll be someone who is comfortable working pro-actively and, managing your own tasks, as well as confident collaborating with others and communicating regularly with Senior Managers, Directors, and BDO's Partners. You'll help deliver accurate and transparent reporting to all relevant stakeholders as you provide long term value.

You'll be someone with:

  • ACCA/ACA/ICAS qualified or overseas equivalent.

  • Significant experience of delivering audit and other assurance services to major audited entities, including audited entities with international interests. Previous audit management experience in practice. Proven experience in managing a wide portfolio of concurrent projects and project teams with conflicting milestones and deliverables.

  • Experience of systems review and controls testing, as well as substantive auditing, of complex financial statement areas and the review of statutory accounts and disclosures. Experience in conducting Group audits under ISA 600.

  • Project Management experience of large, complex engagements, or a large portfolio of smaller engagements, ideally with some cross border element.

  • Excellent working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements, including the Companies Act 2006. Strong technical experience across a range of complex areas.

  • Managing and developing staff in the role of People Manager and a Project Manager

  • Experience challenging Management, including experience in managing difficult conversations.

  • Able to evidence robust commercial and financial management of a portfolio of audited entities, as well as ability to identify and convert opportunities to sell work.

  • Demonstrable knowledge of current economic and market trends.

Desirable

  • Sector experience appropriate to BDO audited entities

  • Experience designing audit strategies that rely on controls and the IT environment of the audited entity

You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to our business. 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.

At BDO, 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 in it together

Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs.

Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work.

We know that collaboration is the key to creating value and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO.

We're looking forward to the future

At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy.

Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions.

We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

  • Audit/Audit Senior

    2 months ago

    United Kingdom Everpool Full time €43,000

    Audit Senior Office based Our client is a leading firm of accountants and business advisors offering a wide range of financial services, including audit, tax, payroll, and financial planning. The team consists of experienced professionals providing personalised support to businesses and individuals. 25 days annual leave + bank holidays ~...

  • Internal Audit Manager

    3 weeks ago

    United Kingdom IPOE Consulting Full time

    Global Investment & Trading company based in the City of London, are looking to recruit an Internal Audit Manager. Main responsibilities will include; To manage the fulfilment of the annual audit plan through the audit of specified companies/business organisations within the group. To ensure the audits are properly conducted, and the results of the...

  • Internal Audit Manager

    3 weeks ago

    United Kingdom IPOE Consulting Full time

    Global Investment & Trading company based in the City of London, are looking to recruit an Internal Audit Manager. To manage the fulfilment of the annual audit plan through the audit of specified companies/business organisations within the group. To ensure the audits are properly conducted, and the results of the audits are fairly reported to both the...

  • Senior Audit Professional

    2 weeks ago

    United Kingdom 086 NT Mgmt Services Ireland Ltd Full time

    Overview:Northern Trust is a leading provider of financial services and guidance to individuals, families, and institutions. As an Audit Manager at Northern Trust, you will play a critical role in upholding the design and operating effectiveness of the internal Asset Servicing control environment.Key Responsibilities:Coordinating and collaborating with the...

  • Senior Audit Manager or Manager

    2 months ago

    United Kingdom IQ Risk Full time €65,000

    Statutory Reporting & Audit Manager Needed Urgently! FTC - until June Salary: £65,000 for the fixed term contract Remote: occasional travel to London will be required Are you a driven CA/ACCA qualified professional with over 5 years of Group Finance experience? Do you excel in IFRS, statutory reporting, and audit delivery across multi-jurisdictional...

  • Audit Operations Manager

    2 days ago

    United Kingdom 086 NT Mgmt Services Ireland Ltd Full time

    Northern Trust is a leading financial institution that offers a range of financial services to individuals, families, and institutions. We are seeking an experienced Audit Manager to join our Asset Servicing Audit Team.The successful candidate will be responsible for the execution of audit engagements, including planning, developing project scope, and...

  • Digital Audit

    3 weeks ago

    United Kingdom Think Global Full time

    Think about living in a beautiful UK city sitting on a river with modern bridges and a mix of historic and modern architecture mingling together in perfect harmony. Join as a key member of a rapidly growing team as Audit Senior Manager. This is an outstanding opportunity for you to develop your Public Sector Audit experience and manage some of the most...

  • Vanquis Bank Limited | Senior Internal Audit Manager

    3 weeks ago

    United Kingdom Vanquis Bank Limited Full time

    Senior Internal Audit Manager Credit, Models & Data Location: Bradford, Chatham, Petersfield orLondon We are happy for you to be based in Bradford, Chatham,London or Petersfield but please note that occasional travel will be requiredto our other offices Working Pattern: Our working style is hybrid,but we recognise the importance of collaborative...

  • Audit Senior Manager, Public Sector, UK

    3 weeks ago

    United Kingdom Think Global Full time

    Think about living in a beautiful UK city sitting on a river with modern bridges and a mix of historic and modern architecture mingling together in perfect harmony. If you are an innovative leader ready to make your mark within this Big Four Firm – this is for you! Join as a key member of a rapidly growing team as Audit Senior Manager. This is an...

  • Audit Manager

    2 months ago

    United Kingdom IQ Risk Full time €65,000

    Statutory Reporting & Audit Manager Needed Urgently! FTC - until June Salary: £65,000 for the fixed term contract Remote: occasional travel to London will be required Are you a driven CA/ACCA qualified professional with over 5 years of Group Finance experience? Do you excel in IFRS, statutory reporting, and audit delivery across multi-jurisdictional...

  • Auditing Expert

    2 weeks ago

    United Kingdom 086 NT Mgmt Services Ireland Ltd Full time

    Job Description:The Audit Manager role is an exciting opportunity for a seasoned professional to join 086 NT Mgmt Services Ireland Ltd as part of the Asset Servicing Audit Team. This position involves executing audit engagements, planning, and maintaining budgets and timeframes to meet audit requirements. The successful candidate will contribute towards...

  • Senior Manager, Auditor

    3 weeks ago

    United Kingdom Practicus Full time €78,157

    Senior Manager, CSV Auditor (Global Quality Management) Permanent, Full time (Paying up to £78,157 + benefits) Hybrid working - ad hoc travel required to their office near London (about once a month) and 30% travel to supplier sites across the globe. Our client, a global pharmaceutical company is seeking a CSV Auditor (Senior Manager, within the...

  • Head of Internal Audit

    3 weeks ago

    United Kingdom Barclay Simpson Full time

    This growing niche Investment Company has given me the exclusive mandate for this new Head of Audit role. It provides both platform solutions and fiduciary services to other financial services customers, largely pensions companies. It has AUM of tens of billions of pounds and hundreds of thousands of pensioners for which it has responsibility for funding...

  • Internal Audit Director

    3 weeks ago

    United Kingdom Vanquis Bank Limited Full time

    Senior Internal Audit Manager Credit, Models & Data Location: We are happy for you to be based in Bradford, Chatham,London or Petersfield but please note that occasional travel will be requiredto our other offices Working Pattern: Our working style is hybrid,but we recognise the importance of collaborative working with our colleaguesoften 2 days per...

  • Audit Manager

    2 months ago

    United Kingdom Verbatim Pharma Full time

    Audit Manager - Global Audit experience in GMP and GDP Pharmaceutical environment required!! Remote Opportunity - to be considered you have to be located in the UK already, unfortunately relocation is not entertained. Join a growing business with strong financial backing! Looking to expand their QA / Audit team due to high market demands. We are seeking...

  • Audit Manager

    4 weeks ago

    United Kingdom Verbatim Pharma Full time

    Audit Manager - Global Audit experience in GMP and GDP Pharmaceutical environment required!! Remote Opportunity - to be considered you have to be located in the UK already, unfortunately relocation is not entertained. Join a growing business with strong financial backing! Looking to expand their QA / Audit team due to high market demands. We are seeking...

  • Audit Manager

    4 weeks ago

    United Kingdom Verbatim Pharma Full time

    Audit Manager - Global Audit experience in GMP and GDP Pharmaceutical environment required!! Remote Opportunity - to be considered you have to be located in the UK already, unfortunately relocation is not entertained. Join a growing business with strong financial backing! Looking to expand their QA / Audit team due to high market demands. We are seeking a...

  • Audit Manager

    2 months ago

    United Kingdom Verbatim Pharma Full time

    Audit Manager - Global Audit experience in GMP and GDP Pharmaceutical environment required!! Remote Opportunity - to be considered you have to be located in the UK already, unfortunately relocation is not entertained.Join a growing business with strong financial backing! Looking to expand their QA / Audit team due to high market demands.We are seeking a...

  • Audit Manager

    3 months ago

    United Kingdom Verbatim Pharma Full time

    Audit Manager - Global Audit experience in GMP and GDP Pharmaceutical environment required!! Remote Opportunity - to be considered you have to be located in the UK already, unfortunately relocation is not entertained.Join a growing business with strong financial backing! Looking to expand their QA / Audit team due to high market demands.We are seeking a...

  • Audit Leader in Asset Servicing

    2 weeks ago

    United Kingdom 086 NT Mgmt Services Ireland Ltd Full time

    About the Company:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service,...