Overview
Deloitte's UK JIT Programme 2025, Audit & Assurance – Assistant Manager level within the Audit and Assurance practice. You will work on audits across a variety of industries, collaborating with diverse teams across Financial Services, Corporates and Public Sector client portfolios. The role offers senior level exposure and opportunity to develop knowledge and technical capabilities.
Responsibilities
* Audit and Assurance planning and the delivery of the Audit and Assurance plan to the client;
* Performing planning activities for audit engagements including, but not limited to, calculating audit materiality, assessing engagement risk, drafting engagement letters and performing procedures regarding fraud and error;
* Liaison with key client staff providing timely reporting and management information on status of audit work;
* Performing substantive audit procedures to test account balance, class of transaction and disclosure assertions;
* Performing audit procedures for one off transactions and project work;
* Performing audit concluding procedures including, but not limited to, tying audit testing to financial statements, assessing going concern and performing analytical reviews; and
* Involvement in the management of reporting requirements, including attendance at meetings.
Qualifications
* Hold or be in the final stages of achieving a relevant professional qualification, e.g. ACA, ACCA, CPA, CA, ICAS (or equivalent) or overseas equivalent
* Previous experience of working with UK GAAP reporting standards, IFRS and USGAAP is beneficial but not required
* Experience in the end-to-end audit process
* The ability to present and analyse client data in a clear and concise format
* Ability to develop effective client and internal senior relationships
* Project management or equivalent experience
* Able to manage, coach and develop small teams
* Public company audit experience is preferable but not required
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