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A well-established Practice looking to add into their Audit Function.
Your new role
As a Senior Audit Manager, you will play a crucial role in overseeing audit activities within their organisation. Your responsibilities will include supervising other auditors, ensuring timely completion of assigned tasks, and maintaining high-quality standards. Here are the key duties and responsibilities:
1. Audit Planning and Execution:
* Assist in developing the annual audit plan.
* Execute and schedule audit engagements based on the approved 12-month audit plan.
* Perform audit work and review the output of subordinates.
* Handle special projects assigned to your team.
2. Team Supervision:
* Monitor the activities of other auditors.
* Ensure objectives are met and tasks are completed on time.
* Provide guidance and support to team members.
3. Reporting and Presentations:
* Generate and present supervisory committee presentations and reports.
* Guide the committee in fulfilling their responsibilities effectively.
4. Risk Management and Compliance:
* Contribute to independent assurance by assessing risk management, internal processes, and governance.
* Safeguard compliance with procedures, regulations, financial reporting, laws, and policies.
* Assist in maintaining an effective control environment.
What you'll need to succeed
* A number of years experience auditing for an Accountancy Practice.
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