Job Title: External Audit Assistant Manager
Department: Audit
Location: Nottingham
Job Type: Full-time
Job Summary:
As an External Audit Assistant Manager, you will be mainly ensuring the accuracy & integrity of financial statements and compliance with regulatory requirements for our clients. You will work closely with audit managers and teams to plan, execute, and oversee external audit engagements. A strong understanding of accounting principles, audit procedures, and exceptional leadership and communication skills are vital for success in this role.
Key Responsibilities: Audit Planning: Develop audit plans & risk assessment procedures. Identify key audit risks and develop appropriate audit strategies. Fieldwork: Lead the execution of audit engagements. This includes conducting substantive audit procedures, testing financial data, and evaluating internal controls. Team Leadership: Provide guidance & supervision to junior auditors, delegating tasks, and ensuring they work efficiently & effectively. Financial Analysis: Analyse financial statements, transactions, and supporting documentation to ensure accuracy & compliance. Risk Assessment: Assess and document internal controls & procedures in place at client organizations. Identify weaknesses and recommend improvements. Client Communication: Effective, regular communication with clients to explain audit findings, discuss potential issues, and provide recommendations for process improvements. Reporting: Prepare clear & concise audit reports, including findings, conclusions, and recommendations for clients & internal stakeholders. Regulatory Compliance: Stay current with accounting & auditing standards to ensure compliance throughout the audit process. Quality Assurance: Assist in maintaining high-quality audit standards, following established methodologies and best practices. Technical Proficiency: Utilize auditing software & tools effectively to streamline audit procedures and enhance productivity. Continuing Professional Development: Stay informed about emerging trends and developments in the audit field. Pursue ongoing professional development and relevant certifications (e.g., CPA, CA, ACCA).
Qualifications:
* Possession of a professional qualification such as ACCA, ACA, ICAS, or an equivalent accreditation.
* Proficiency in conducting systems/controls testing and auditing complex financial statements.
* Project management experience involving large, intricate engagements or cross-border projects.
* Excellent knowledge of UK and International GAAP, IFRS, UK GAAP, and Financial Reporting requirements.
* Experience in effectively managing and developing staff, as well as demonstrating business development skills.
* Desirable qualifications include sector-specific experience, working with listed audited entities, and expertise in international group auditing.
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