735 Audit Team jobs in the United Kingdom

External Audit Process Manager

Deeside, Wales ConvaTec

Posted 17 days ago

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About Us
Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Group revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more about Convatec, please visit Convatec, we're transforming our business for the better. Better products. Better ways of working. And better ways of delivering for our customers and each other. We're aiming for nothing short of excellence. Join us on our journey to #ForeverCaring as an External Audit Process Manager, and you'll do the same.
**About the role:**
This position is responsible for establishing and maintaining an overall compliance framework for ConvaTec's, assuring constant compliance and audit readiness across the entire business. The scope is focused on External Audit Process compliance and is assured via the execution of a Corporate External Audit Program that this position leads.
**Your key duties and responsibilities:**
Corporate Process:
+ Shape the External Audit Process in the organization that enable the harmonization of the process execution.
+ Collaborate across the organization to standardize and leverage practices and metrics across the organization.
+ Provides leadership, oversight, and strategic guidance for companywide issues related to Quality compliance.
+ Liaise with Quality Leaders on assessing gaps and defining actions plans related to External Audit Non-Conformances, reviewing and supporting responses to Notified Body/Health Authorities as applicable.
External Audit Process:
+ Corporate process owner for external audit process execution, from readiness, to execution, response and tracking of commitments.
+ Owns corporate audit program (Procedure for inspection readiness and unannounced audit, System, Lead Site External Audit Scheduling with Health Authorities/Notified Body and Customers, Support responses, Maintain site profiles in e-system).
+ Supports External Audit Readiness as required.
+ Analyse External Audit data for systemic trends and proposal of Continuous Improvements projects/CAPAs.
+ Maintain a site compliance profile.
+ Gather and analyse data as an input to the Management Reviews and/or CAPA Review Board.
+ Support Internal Audits execution as required.
Compliance and Education Program:
+ Develop and maintain training material to execute the External Audit Program.
+ Provides training/education for External Audit programs on regulations/ standards.
+ Keep abreast of all current regulatory and statutory expectations.
+ Support QMS regulation Changes/Gap assessment and implementation of new regulations/ standards.
Inspection readiness:
+ Enable successful product realization and compliance through readiness compliance activities, assessments, and other consultation.
+ Point Of Contact and provide leadership / oversight of inspection readiness, audit management, and responses for external inspection.
+ Ensure sites are in permanent state of inspection readiness using readiness tools.
+ Maintain external audit schedule and report on outcomes/results.
+ Support coordination of responses to Notified Bodies to ensure SME and Management engagement and buy-in.
Health Authority:
+ Provide independent review and classification of Regulatory Health Authority inspections and observations for all business units.
+ Support and review responses from the site to ensure robust investigation and action plans.
+ Support External Audits as required.
Other responsibilities:
+ Support additional projects as required such as Integration/Divestiture of sites
**Skills & Experience:**
+ Internal Lead Auditor Certification and experience in executing audits.
+ Excellent written and verbal communication skills, with an open, collaborative, interactive leadership style.
+ Ability to build and nurture strong and positive relationships with other leaders to partner effectively.
+ Balanced technical understanding of products and processes combined with business and compliance acumen.
**Qualifications/Education:**
+ Minimum of B.S., or equivalent, in a scientific/technical discipline is required.
+ Seven to Ten (7-10) years in the medical device and/or pharmaceutical industry.
+ Two to Four (2-4) years' experience in a QA/QC role.
+ Practical experience and global mastery in global quality standards and regulations governing medical products.
**Travel Requirements:**
+ The position may involve occasional travel up to 25%, both domestically and overseas. Most trips will include overnight travel.
**Working Conditions:**
+ This role may be based in the UK with a remote working structure.
+ May need to support global discussions in different time zones.
Our ambitions will bring the very best out in you. You'll be pushed to aim higher and really own your work. You'll be encouraged and supported to make things happen, too. It can be challenging. But, as the progress you make will help improve the lives of millions, it'll be worth it.
This is stepping up to a challenge.
This is work that'll **move** you.
#LI-CC1
#LI-Remote
**Beware of scams online or from individuals claiming to represent Convatec**
A formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address.
If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you're unsure, please contact us at .
**Equal opportunities**
Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
**Notice to Agency and Search Firm Representatives**
Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
**Already a Convatec employee?**
**If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!**
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Audit Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Edinburgh, Scotland Carrington Recruitment Solutions Limited

Posted 23 days ago

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permanent

Audit Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Audit Manager required to work for a fast growing Accountancy Practice based in Edinburgh, Scotland.

We need an experienced external Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along with attending client vi.

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Audit Senior Manager, ACA, ACCA, External Audit, Part Remote

Bristol, South West Carrington Recruitment Solutions Limited

Posted 7 days ago

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permanent

Audit Senior Manager, ACA, ACCA, External Audit, Bristol

Audit Senior Manager required to work for a fast growing Accountancy Practice based in Bristol.

We need an experienced external Senior Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along with attending client visit.

This advertiser has chosen not to accept applicants from your region.

Audit Senior Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Edinburgh, Scotland Carrington Recruitment Solutions Limited

Posted 9 days ago

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permanent

Audit Senior Manager, ACA, ACCA, External Audit, Edinburgh, Scotland

Audit Senior Manager required to work for a fast growing Accountancy Practice based in Edinburgh, Scotland.

We need an experienced external Senior Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along wit.

This advertiser has chosen not to accept applicants from your region.

Audit Senior Manager, ACA, ACCA, External Audit, Glasgow, Scotland

Glasgow, Scotland Carrington Recruitment Solutions Limited

Posted 23 days ago

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Job Description

permanent

Audit Senior Manager, ACA, ACCA, External Audit, Glasgow, Scotland

Audit Senior Manager required to work for a fast growing Accountancy Practice based in Glasgow, Scotland.

We need an experienced external Senior Audit Manager to add to the team and assist with the incoming bulk of work that is already there. This is not a fee-earning role, but you will be dealing with existing clients, along with at.

This advertiser has chosen not to accept applicants from your region.

Audit Manager (Financial Services)

SO14 0AA Southampton, South East £60000 Annually WhatJobs

Posted 1 day ago

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full-time
Our client, a prominent accounting firm, is seeking an experienced Audit Manager to lead financial services audits in Southampton, Hampshire, UK . This role is pivotal in ensuring the accuracy and integrity of financial statements for a diverse portfolio of clients within the financial services sector. You will be responsible for managing audit engagements from planning to completion, overseeing audit teams, and ensuring compliance with relevant accounting standards and regulations. Your expertise will be critical in identifying risks, developing audit strategies, and delivering high-quality audit reports. Responsibilities include planning and supervising audit fieldwork, reviewing work papers, managing client relationships, and mentoring junior audit staff. You will also play a key role in business development, identifying opportunities to expand services offered to existing and potential clients. The ideal candidate will be a qualified accountant (ACA, ACCA, or equivalent) with a strong background in financial services auditing. A minimum of 5 years of post-qualification experience, with demonstrated experience in managing complex audits and leading audit teams, is required. In-depth knowledge of financial services regulations (e.g., FCA, PRA) and auditing standards is essential. Excellent communication, leadership, and project management skills are necessary to effectively manage multiple engagements and lead a team. You must possess strong analytical abilities and a keen eye for detail to ensure the highest standards of audit quality. This is an excellent opportunity to advance your career within a reputable firm, working with significant clients and contributing to the financial stability of the sector.

Key Responsibilities:
  • Manage and lead financial services audit engagements.
  • Plan and execute complex audits in accordance with ISAs and relevant regulations.
  • Supervise, train, and mentor audit staff.
  • Build and maintain strong relationships with clients.
  • Identify and assess audit risks and controls.
  • Review audit work papers and financial statements.
  • Contribute to practice development and identify new business opportunities.
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Audit Associate / Audit Senior Associate

ME1 1AA Kent, South East TPF Recruitment

Posted 103 days ago

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Permanent

TPF Recruitment, Kent’s leading accountancy practice recruitment agency are working on behalf of a fantastic firm of chartered accountants in Rochester, Kent who are looking to recruit either an Audit Associate or Audit Senior Associate into their Team. This is a fantastic opportunity, where you will work in a mixed audit and accounts capacity. Due to further expansion, they're looking to recruit an Audit Associate or an Audit Senior Associate into their successful team.

This position will primarily be focused on owner managed businesses from £1m- £00m but their clients go above this, and they have both national and international businesses. Clients are mainly corporate businesses, but our client does also have a large proportion of Not-for-Profit businesses, and the position can be moulded around the individual. Suitable candidates will either be ACA/ACCA qualified, nearly qualified, or qualified by experience.

RequirementsYou will be either ACA or ACCA qualified, nearly qualified or part qualified with experience gained within any mix of - small/medium /large independent accountancy practice firm background, or Top 50 or Mid-Tier/Top Tier firm environment with a technical background across pure audit or audit and accounts.You will be seeking a career move at the Audit Associate, Senior Associate, or Senior level with a clear progression and development path on offer within a highly regarded accountancy practice.Benefits 2,000 - 6,000 dependent on experience and background, negotiableExcellent benefits packagePlease contact Tristan finch for more information
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Audit Associate / Audit Senior Associate

ME1 1AA Kent, South East TPF Recruitment

Posted 234 days ago

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Permanent

TPF Recruitment, Kent’s leading accountancy practice recruitment agency are working on behalf of a fantastic firm of chartered accountants in Rochester, Kent who are looking to recruit either an Audit Associate or Audit Senior Associate into their Team. This is a fantastic opportunity, where you will work in a mixed audit and accounts capacity. Due to further expansion, they're looking to recruit an Audit Associate or an Audit Senior Associate into their successful team.

This position will primarily be focused on owner managed businesses from £1m- £00m but their clients go above this, and they have both national and international businesses. Clients are mainly corporate businesses, but our client does also have a large proportion of Not-for-Profit businesses, and the position can be moulded around the individual. Suitable candidates will either be ACA/ACCA qualified, nearly qualified, or qualified by experience.

RequirementsYou will be either ACA or ACCA qualified, nearly qualified or part qualified with experience gained within any mix of - small/medium /large independent accountancy practice firm background, or Top 50 or Mid-Tier/Top Tier firm environment with a technical background across pure audit or audit and accounts.You will be seeking a career move at the Audit Associate, Senior Associate, or Senior level with a clear progression and development path on offer within a highly regarded accountancy practice.Benefits 2,000 - 6,000 dependent on experience and background, negotiableExcellent benefits packagePlease contact Tristan finch for more information
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Audit Associate / Audit Senior Associate

ME1 1AA Kent, South East TPF Recruitment

Posted 361 days ago

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Permanent

TPF Recruitment, Kent’s leading accountancy practice recruitment agency are working on behalf of a fantastic firm of chartered accountants in Rochester, Kent who are looking to recruit either an Audit Associate or Audit Senior Associate into their Team. This is a fantastic opportunity, where you will work in a mixed audit and accounts capacity. Due to further expansion, they're looking to recruit an Audit Associate or an Audit Senior Associate into their successful team.

This position will primarily be focused on owner managed businesses from £1m- £00m but their clients go above this, and they have both national and international businesses. Clients are mainly corporate businesses, but our client does also have a large proportion of Not-for-Profit businesses, and the position can be moulded around the individual. Suitable candidates will either be ACA/ACCA qualified, nearly qualified, or qualified by experience.

RequirementsYou will be either ACA or ACCA qualified, nearly qualified or part qualified with experience gained within any mix of - small/medium /large independent accountancy practice firm background, or Top 50 or Mid-Tier/Top Tier firm environment with a technical background across pure audit or audit and accounts.You will be seeking a career move at the Audit Associate, Senior Associate, or Senior level with a clear progression and development path on offer within a highly regarded accountancy practice.Benefits 2,000 - 6,000 dependent on experience and background, negotiableExcellent benefits packagePlease contact Tristan finch for more information
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Audit Associate / Audit Senior Associate

ME10 1AA TPF Recruitment

Posted 426 days ago

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Job Description

Permanent

TPF Recruitment are working on behalf of a fantastic firm of chartered accountants in Sittingbourne, Kent who are looking to recruit either an Audit Associate or Audit Senior Associate into their Team.

Our client has seen excellent growth in their fee income in recent times and has also take on much larger, more complex work form bigger practices. Due to further expansion, they're looking to recruit an Audit Associate / Audit Senior Associate into their successful team.

This position will primarily be focused owner managed businesses from £1m- £00m/ Clients are mainly corporate businesses, but our client does also have a large proportion of Not-for-Profit businesses within the charity and academy sectors, and the position can be moulded around the individual. Suitable candidates will either be ACA/ACCA studying though to 1-3 years post qualified. 

This is one of the best audit positions on the market at the moment, where you will be offered fantastic exposure whilst maintaining a great work life balance, and a market leading remuneration package. Not to mention, fantastic progression prospects to Manager and beyond.

What sets this opportunity apart is the people and the work life balance, achieved through flexible working.

Alternative Job Titles: Audit Senior Audit Semi Senior Audit & Accounts Senior, Audit & Accounts Semi Senior, Audit and Accounts

Commutable from: Kent, Mid Kent, West Kent, Tonbridge, Maidstone, Faversham, Canterbury, Sittingbourne, Chatham, Medway, Rochester, Dartford, Rainham, Strood, Kings Hill.

RequirementsYou will be either ACA or ACCA qualified, nearly qualified or part qualified with experience gained within any mix of - small/medium /large independent accountancy practice firm background, or Top 50 or Mid-Tier/Top Tier firm environment with a technical background across pure audit or audit and accounts.You will be seeking a career move at the Audit Associate, Senior Associate, Semi Senior or Senior level with a clear progression and development path on offer within a highly regarded accountancy practice.Benefits £ ,000 - 0,000 dependent on experience and background, negotiableA highly competitive benefits package Please apply for the vacancy or contact Tristan Finch for a confidential conversation
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