635 Audit jobs in the United Kingdom
Chartered Accountant - Financial Audit Specialist
Posted 3 days ago
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Chartered Accountant - Audit Specialist
Posted 12 days ago
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Responsibilities:
- Plan, lead, and execute financial audits for a varied client base, including limited companies, charities, and not-for-profit organizations.
- Develop audit strategies and programmes tailored to the specific risks and objectives of each client.
- Supervise and mentor junior audit staff, providing guidance and review of their work.
- Perform detailed analytical procedures and substantive testing on financial data.
- Identify and assess audit risks, including internal control weaknesses and potential misstatements.
- Prepare high-quality audit reports, including financial statements, management letters, and recommendations for improvement.
- Communicate effectively with clients, understanding their business needs and building strong professional relationships.
- Ensure all audits are completed efficiently, within budget, and to the highest professional standards.
- Stay updated on current auditing standards, accounting regulations, and relevant legislation.
- Participate in business development activities and contribute to the growth of the audit department.
- Adhere to ethical principles and maintain professional skepticism throughout the audit process.
Qualifications:
- Fully qualified Chartered Accountant (ACA, ACCA, CA Scotland, or equivalent).
- Significant experience in conducting statutory audits, preferably within a practice environment.
- In-depth knowledge of UK auditing standards and accounting principles (UK GAAP and IFRS).
- Proven ability to manage multiple audit assignments and meet deadlines.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and interpersonal skills, with the ability to build rapport with clients and colleagues.
- Experience in supervising and developing junior team members.
- Proficiency in audit software and MS Office Suite.
- Proactive attitude with a commitment to delivering excellent client service.
- Adaptability to a hybrid working model.
This is an excellent opportunity for a dedicated auditor to advance their career within a supportive and dynamic firm, offering professional development and a balanced work environment.
Senior Client Inquiry & Audit Specialist
Posted 2 days ago
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Job Category: Security and Compliance
Location: UK - Remote
**Meet Our Team:**
The mission of Pega's Security and Compliance team is to make information security and compliance programmatic and cultural within Pega to support the enterprise and our clients. The team is responsible for assuring confidentiality, integrity, and availability of enterprise data and systems, as well as for ensuring the organization's compliance with the latest cybersecurity regulations.
**Picture Yourself at Pega:**
As part of Pega's Security and Compliance team, the Client Inquiry and Audit team facilitates pre-and post-sales activities with clients by completing mandatory security questionnaires and managing audits directly with clients to fulfill the requirements of a deal or comply with a client's contractual rights to perform due diligence and risk assessment on Pega.
**What You'll Do at Pega:**
+ Manage audit engagements directly with our clients
+ Respond to our clients' and prospects' inquiries regarding security, software development, data privacy, and other topics
+ You will work with the Sales team to ensure that information requests from clients and prospects are fulfilled timely
+ You will communicate regularly with subject matter experts within IT and in other business units to maintain a Knowledge Base of frequently-asked-questions
+ Where appropriate, you'll also work with the business to create documentation to support team efforts, including but not limited to overviews, policies, process diagrams
+ Manage engagement with third party assessors to meet Pega compliance needs
+ Assess and improve on quality of evidence to support certification and attestation audits such as ISO 27001, SOC2, PCI, etc.
+ Update standard audit procedures to improve effectiveness and efficiency
+ Serve as a trusted advisor in assisting control owners to adequately meet control objectives
+ Work with subject matter experts and stakeholders to develop a POA&M (plan of actions and milestones)
+ Escalate issues to management as required to drive remediation
+ Successfully complete relevant industry certifications
+ Contribute to team body of knowledge and teach others what you have learned, being confident and comfortable presenting in front of groups of your peers
+ Create documentation and continuously ensure Pega's compliance with UK government requirements
**Who You Are:**
+ You are confident and have a passion for the security and compliance industry. You are excited and committed to being an outstanding professional within the Cybersecurity and Compliance space.
+ You are a strategic thinker with strong analytical assessment skills and ability to work collaboratively throughout the organization.
+ You ensure project status transparency with meticulous reporting while leading and developing compliance initiatives.
+ You are a self-starter who can work and produce with minimal supervision.
+ Demonstrated experience working with technology, business, legal and sales teams.
+ Outstanding written, verbal, presentation, and negotiation skills.
**What You've Accomplished:**
+ Be able to obtain government clearances
+ 4 years' experience in a software products, technology or services organizations; ideally including 2 years in compliance management, risk management, auditing, IT Security or similar regulatory programs
+ Familiarity with Cloud, IT / Infrastructure principles and terminology
+ Bachelor's or Master's in relevant technical or business-related disciplines
+ Project management experience; ability to prioritize, multi-task, and perform effectively under pressure
+ Operational experience working for a cloud service provider
+ Familiarity with business continuity, data governance, cybersecurity, and testing standards
+ Familiarity with a broad range of security and compliance concepts, frameworks, and standards
+ Excellent organizational skills and written / oral communication skills
+ Excellent relationship management skills and customer service mindset
+ Skilled in Customers' inquiries regarding security, software development, data privacy, and other topics.
+ Knowledge of UK government requirements
**Pega Offers You:**
+ Gartner Analyst acclaimed technology leadership across our categories of products
+ Continuous learning and development opportunities
+ An innovative, inclusive, agile, flexible, and fun work environment
+ Competitive global benefits program inclusive of pay + bonus incentive, employee equity in the company
Job ID: 22449
**AI in Action -** Pega embraces the power of artificial intelligence. We encourage all employees to actively engage with AI technologies and continually explore ways to responsibly integrate AI into our products and processes.
**Culture -** At Pegasystems, we foster an environment where people feel valued and empowered to contribute their best. With global clients across industries and regions, we know our success depends on the unique perspectives, experiences, and talents of our people. Ours is a workplace where everyone can grow, collaborate, and deliver meaningful outcomes.
We encourage candidates from all backgrounds and experiences and focus on the core competencies and mindset needed to thrive in a role.
As an Equal Opportunity employer, Pegasystems will not discriminate in its employment practices due to an applicant's race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, veteran or disability status, or any other category protected by law.
**Export Compliance -** For positions requiring access to technical data subject to export control regulations such as this, Pegasystems may need to obtain export license approval from the U.S. Government and EU Authorities for certain individuals.
**Accommodations -** If you require reasonable accommodations under the Americans with Disabilities Act (US only) or comparable regional regulations in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process,or contact (US only) 1-888-PEGA-NOW and/or 225 Wyman Street Waltham, MA 02451 ATTN: Benefits.
It is Pega's policy to engage, recruit, hire, promote, train, discipline, and compensate in all job classifications, without regard to race, color, sex, religion, national origin, age, disability, sexual orientation, gender identity, veteran status, or any other category protected by law.
Senior Audit & Accounting Specialist
Posted 1 day ago
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Job Description
My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.
Job purpose:
The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.
The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.
The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.
Day to day responsibilities:
- Take responsibility for certain audit and practice management products in the Audit platform.
- Get involved in supporting commercial and content partnerships for example with audit software companies.
- Lead transformation projects for content, products, and processes.
- Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
- commentary, insights, and analysis.
- tools including audit programmes, model accounts and disclosure checklists.
- online training materials (podcasts, videos, recording audio, preparing slides and notes).
- contributing articles for news updates, newsletters and social media.
- UK GAAP and IFRS presentation, measurement, and disclosure.
- company law and corporate governance; and
- practice management guides and tools.
- Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.
What you bring to the team:
- Qualified ACA, ACCA, FCA or FCCA.
- Experience of working within an accounting practice environment, typically within the audit function.
- Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
- Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
- Strong excel, word and IT skills and experience in audit software.
- Interest in media/publishing.
Employee Benefits:
- 25 Holidays +
Senior Audit & Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.
Job purpose:
The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.
The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.
The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.
Day to day responsibilities:
- Take responsibility for certain audit and practice management products in the Audit platform.
- Get involved in supporting commercial and content partnerships for example with audit software companies.
- Lead transformation projects for content, products, and processes.
- Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
- commentary, insights, and analysis.
- tools including audit programmes, model accounts and disclosure checklists.
- online training materials (podcasts, videos, recording audio, preparing slides and notes).
- contributing articles for news updates, newsletters and social media.
- UK GAAP and IFRS presentation, measurement, and disclosure.
- company law and corporate governance; and
- practice management guides and tools.
- Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.
What you bring to the team:
- Qualified ACA, ACCA, FCA or FCCA.
- Experience of working within an accounting practice environment, typically within the audit function.
- Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
- Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
- Strong excel, word and IT skills and experience in audit software.
- Interest in media/publishing.
Employee Benefits:
- 25 Holidays +
Senior Audit & Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.
Job purpose:
The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.
The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.
The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.
Day to day responsibilities:
- Take responsibility for certain audit and practice management products in the Audit platform.
- Get involved in supporting commercial and content partnerships for example with audit software companies.
- Lead transformation projects for content, products, and processes.
- Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
- commentary, insights, and analysis.
- tools including audit programmes, model accounts and disclosure checklists.
- online training materials (podcasts, videos, recording audio, preparing slides and notes).
- contributing articles for news updates, newsletters and social media.
- UK GAAP and IFRS presentation, measurement, and disclosure.
- company law and corporate governance; and
- practice management guides and tools.
- Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.
What you bring to the team:
- Qualified ACA, ACCA, FCA or FCCA.
- Experience of working within an accounting practice environment, typically within the audit function.
- Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
- Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
- Strong excel, word and IT skills and experience in audit software.
- Interest in media/publishing.
Employee Benefits:
- 25 Holidays +
Senior Audit & Accounting Specialist
Posted 1 day ago
Job Viewed
Job Description
My client is a market-leading provider of Information Services and Solutions for professionals is Accounting, Audit, Tax, H&S and Business. This is an ideal role for an experienced auditor with strong technical knowledge, excellent writing skills and a keen interest in media/publishing to join an expert and enthusiastic Audit and Accounting author team.
Job purpose:
The technical writer team are responsible for writing and reviewing content for the Audit & Accounting segment. The team also deliver technical and product training and are expected to be active members of external technical committees, for example at ICAEW.
The team are looking for a technically strong experienced auditor or accountant to drive content transformation and enhancement of audit content.
The post holder will take responsibility for authoring and updating audit products on the Audit platform and ensure that content is up to date and relevant for users.
Day to day responsibilities:
- Take responsibility for certain audit and practice management products in the Audit platform.
- Get involved in supporting commercial and content partnerships for example with audit software companies.
- Lead transformation projects for content, products, and processes.
- Research and perform or review authoring update work on the Audit & Accounting products as appropriate. This could include:
- commentary, insights, and analysis.
- tools including audit programmes, model accounts and disclosure checklists.
- online training materials (podcasts, videos, recording audio, preparing slides and notes).
- contributing articles for news updates, newsletters and social media.
- UK GAAP and IFRS presentation, measurement, and disclosure.
- company law and corporate governance; and
- practice management guides and tools.
- Maintain and expand external networks through social media, webinars, training, sales demos and technical committees.
What you bring to the team:
- Qualified ACA, ACCA, FCA or FCCA.
- Experience of working within an accounting practice environment, typically within the audit function.
- Professional knowledge of and strong technical grounding in the areas of auditing and IFRS and UK GAAP accounting, ethics, quality, and risk.
- Proven writing and presentation skills, including the ability to convey complex themes in an accessible way to a variety of audiences with varying levels of expertise.
- Strong excel, word and IT skills and experience in audit software.
- Interest in media/publishing.
Employee Benefits:
- 25 Holidays +
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HR Documentation Audit Specialist (I-9 Compliance) - 3 Openings
Posted 8 days ago
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DivIHN (pronounced “divine”) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent.
Visit us at to learn more and view our open positions.
For further inquiries regarding the following opportunity, please contact one of our Talent Specialists: Marshelin | Hari | 224 - Lavanya | 224 - 369 - 0873 Title: HR Documentation Audit Specialist (I-9 Compliance) - 3 Openings Duration: 4 Months Location: Lisle, IL Hours: Monday- Friday until the end of December Must be local and be on-site each day Description We are seeking 3 detail-oriented and analytical contractors to support a full audit of our I-9 system. This project aims to ensure compliance and accuracy across our employee documentation database. Responsibilities: ● Conduct a comprehensive review of I-9 records to verify completeness and compliance with federal requirements Identify discrepancies, missing data, or outdated documentation ● Document findings and flag records requiring follow-up or correction Collaborate with HR and compliance teams to resolve issues ● Maintain confidentiality and data integrity throughout the audit process Provide regular progress updates and contribute to project tracking Required Skills: ● Strong analytical and problem-solving abilities Exceptional attention to detail ● Ability to work independently and meet deadlines Excellent written and verbal communication skills Desired Skills: ● MS Excel skills, V-Lookup is a bonus Prior experience in HR compliance, auditing, or document verification or in an analytical role ● Experience working with databases or HRIS systems Familiarity with I-9 documentation and employment eligibility verification ● Knowledge of federal employment regulations Experience with project-based contract work
DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.
Resourcing Compliance Manager - Audit
Posted today
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Resourcing Compliance Manager – Audit
Base Location: Watford, Leeds or Birmingham (with occasional travel to other KPMG offices)
The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of a community of experts across a wide range of critical activities who help grow, run, and protect KPMG in the UK. From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise.
KPMG is one of the world's largest and most respected consultancy businesses, we've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.
Why Join KPMG as Resource Manager - Audit
The Audit Resourcing Compliance Manager will support the Head of Talent Deployment - Audit on multiple projects, providing innovative solutions to complex problems in the SoQM (System of Quality Management) space, and executing them to meet member firm’s Quality standards. Audit is undergoing significant transformation with the EMpowered project and continued embedding of SoQM, impacting resourcing significantly. The position requires a good understanding of SoQM and its implications for resourcing, as well as strong leadership, communication, and analytical skills.
What will you be doing?
You will be working closely with stakeholders across Audit to run the SoQM processes aligned to the Assignment to Engagement business requirements and proactively identify continuous improvements to current processes to help minimize risk. Operate the SoQM of controls in Audit Resourcing, focusing on the efficacy of the control and ensuring all evidence is provided for CAP testing along with suitable explanations as required.
- Manage the operation of multiple SoQM controls, ensuring process map integrity and ongoing compliance.
- Participate in the process of exceptions during both forward planning and BAU ensuring colleagues obtain the correct technical overlay and/or derogation/exception for missing accreditations.
- Respond to queries related to SoQM "Assignment to Engagement" from internal and external stakeholders.
- Provide strong technical knowledge and guidance on SoQM policies and processes, identifying and communicating risks to the Compliance Manager.
- Drive the ongoing development and improvement of SoQM in Audit Resourcing, and motivating others to embrace the continuous improvement process.
- Design and implement protocols and processes for improvements to SoQM compliance and efficiency of oepration.
- Utilize data-driven processes and tools to monitor and report on SoQM controls.
- Develop and track additional reporting requirements in line with SoQM controls and regulatory requests.
- Manage ad hoc projects across Talent Deployment and the Workforce Management Team.
- Build and maintain constructive relationships with senior stakeholders across KPMG.
- Support the Head of Talent Deployment – Audit in improving the resourcing related assignment to engagement controls framework, method of operation, efficiency and effectiveness.
What will you need to do it?
- An understanding of SoQM requirements and their impact on resourcing and the Audit practice.
- Resilient and capable of working in a challenging, continuously changing environment
- Strong stakeholder management skills.
- Good understanding of the Audit resourcing process.
- Ability to develop and maintain effective working relationships across teams.
- Strong analytical and reporting skills.
- Intermediate MS Office skills, particularly Excel.
- Ability to work independently and collaboratively.
- Confidence in dealing with ambiguity and solidifying ideas into tangible processes.
- Knowledge of the accreditation and technical overlay landscape pertaining to the Audit Planner in Profinda and the annual forward planning process.
- Experience of working with senior stakeholders.
- Good presentation skills
- Good knowledge of techniques for planning, monitoring, data analysis, reporting etc.
- Strong communication skills and interpersonal skills that can be executed credibly to inspire confidence in delivery of the task, along with the ability to challenge others
To discuss this or wider Central Services roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with KPMG.
Find out more:
Within Central Services we have a range of divisions and specialisms. Click the links to find out more below:
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Audit
Posted 11 days ago
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Job Description
Space 8 Recruitment are thrilled to be partnering this thriving Practice in Coventry to recruit an Audit Senior. (HYBRID, FLEXI HOURS, EARLY FRIDAY FINISH!)
The Practice;
This practice employs over 100 staff and has offices in Leamington, Coventry & Birmingham. They are still growing and need to expand the audit team again by appointing a new Audit Senior.
The Role:
- Ensure all audit processes and r.