17 External Audit jobs in the United Kingdom
External Audit Process Manager

Posted 13 days ago
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Job Description
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!**
Chartered Accountant - Financial Audit
Posted 3 days ago
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Job Description
Responsibilities:
- Lead and manage multiple audit engagements from planning to completion, ensuring timely delivery and adherence to professional standards.
- Develop and execute audit plans, including risk assessment, substantive testing, and analytical procedures.
- Review and supervise the work of junior audit staff, providing guidance and constructive feedback.
- Communicate effectively with clients regarding financial reporting, audit findings, and recommendations.
- Prepare high-quality audit reports and financial statements.
- Identify and address technical accounting issues, ensuring compliance with relevant accounting standards (e.g., UK GAAP, IFRS).
- Build and maintain strong client relationships, acting as a trusted advisor.
- Contribute to the development and implementation of firm-wide audit methodologies and best practices.
- Stay updated on changes in accounting standards, regulations, and audit techniques.
- Assist in business development efforts and support practice growth initiatives.
- Fully qualified Chartered Accountant (ACA, ACCA, or equivalent) with a current practising certificate.
- Minimum of 5 years of post-qualification experience in audit and assurance.
- Proven experience in leading and managing audit engagements for a diverse range of clients.
- Strong knowledge of UK GAAP and/or IFRS.
- Excellent understanding of audit risk assessment and control environments.
- Proficiency in audit software and Microsoft Office Suite.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proven ability to manage multiple projects simultaneously and meet deadlines.
- Experience in mentoring and developing junior team members.
Chartered Accountant - Financial Audit
Posted 14 days ago
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Job Description
Responsibilities:
- Plan, execute, and finalise audits for a wide range of clients, ensuring adherence to ISAs (International Standards on Auditing) and relevant company law.
- Assess clients' internal control systems and identify areas for improvement.
- Prepare detailed audit working papers and ensure all findings are well-documented and supported.
- Communicate effectively with clients to gather necessary information, discuss findings, and provide recommendations.
- Lead and supervise junior audit staff, providing guidance and training throughout the audit process.
- Identify business and financial risks and propose appropriate audit strategies.
- Prepare financial statements in accordance with FRS 102 and other relevant accounting frameworks.
- Manage client relationships, fostering trust and ensuring high levels of satisfaction.
- Stay up-to-date with changes in accounting standards, tax legislation, and regulatory requirements.
- Contribute to the firm's business development efforts by identifying opportunities for additional services.
- Assist with technical accounting queries and provide support to other departments.
- Perform ad-hoc reviews and investigations as required.
Qualifications and Experience:
- Must be a fully qualified Chartered Accountant (ACA, ACCA, or equivalent).
- A minimum of 3-4 years of post-qualification experience in audit and assurance within an accountancy practice.
- Proven experience in managing audit engagements from planning to completion.
- Strong understanding of UK GAAP and IFRS.
- Excellent knowledge of audit methodologies and standards.
- Proficiency in audit software and Microsoft Office Suite, particularly Excel.
- Exceptional analytical, problem-solving, and critical thinking skills.
- Strong communication and interpersonal skills, with the ability to present complex information clearly.
- Demonstrated ability to lead and mentor a team.
- Organised, detail-oriented, and able to manage multiple deadlines effectively.
- Client-facing experience and a professional demeanour are essential.
This hybrid role offers a competitive remuneration package, including a strong pension contribution and opportunities for continuous professional development, within a supportive and dynamic work environment in Belfast . Join a respected firm committed to excellence and client success.
Chartered Accountant - Financial Audit Specialist
Posted 14 days ago
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Job Description
Responsibilities:
- Plan, execute, and supervise financial audits in accordance with relevant accounting standards (e.g., IFRS, UK GAAP).
- Assess internal controls, identify control deficiencies, and recommend improvements.
- Perform substantive testing of financial data, including balance sheets, income statements, and cash flow statements.
- Review client accounting records, systems, and documentation.
- Manage audit engagements, including budgeting, team coordination, and client communication.
- Prepare detailed audit reports, management letters, and recommendations for clients.
- Stay up-to-date with changes in accounting standards, auditing regulations, and industry best practices.
- Build and maintain strong client relationships, acting as a trusted advisor.
- Contribute to the training and development of junior audit staff.
- ACA, ACCA, or equivalent qualification (Chartered Accountant).
- Proven experience in financial auditing, preferably within a public accounting firm.
- Strong understanding of auditing principles, internal controls, and financial reporting frameworks.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in audit software and MS Office Suite.
- Effective communication and interpersonal skills, with the ability to explain complex financial matters clearly.
- Ability to work effectively both independently and as part of a team.
- Experience with UK GAAP and/or IFRS is essential.
Senior External Auditor
Posted 328 days ago
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Job Description
About the Role:
An exciting opportunity has arisen within the audit team of our client, a prestigious independent firm of chartered accountants located in the KT area. Due to continued growth, they are looking to add a new team member in a senior audit position.
As an Audit Senior / Manager, you will be responsible for running audits for a diverse range of clients, from SMEs to large-sized, complex groups.
Key Responsibilities:
Work closely with managers and directors to undertake audit risk assessments, audit planning, and handle audit and accounting issues.Ensure the delivery of audit assignments in a timely and cost-effective manner.Assess audit progress and provide guidance and support to junior staff, including on-site client engagements.Liaise extensively with clients throughout the audit processes of planning, fieldwork, and completion.Involvement in ACA students’ training and development, including the staff review process.Prepare statutory financial statements for audit clients.Conduct valuation work and acquisition and disposal due diligence exercises.Review and document internal control procedures and systems.RequirementsRecently qualified or experienced ACA or ACCA.Excellent technical skills and first-class client handling skills.Ability to work independently on the research and application of technical knowledge.Varied statutory audit and accounts preparation experience.Strong and up-to-date knowledge of FRS 102 & ISAs (knowledge of IFRS is a plus but not essential).Good communication and interpersonal skills.A team-oriented approach and a ‘can-do’ attitude.Ability to delegate to and supervise junior staff.Capability to work under pressure to a high standard.Good IT skills and adaptability to technology changes.BenefitsWhy Join Us:
Our client prides themselves on being an equal opportunities employer and is committed to increasing the diversity of their workforce. You'll also benefit from an extensive benefits package including private medical care, flexibility to work hybrid and flex your start/finish time and other benefits focused on physical and mental health.
Application Process:
If you meet the above criteria and are looking for a new challenge in a dynamic and growing firm, we would love to hear from you. Please submit your CV for consideration.
Contact: Kourtney Luckett at TPF Recruitment Email: Phone:Join our client’s team and take your career to the next level with this fantastic opportunity!
Senior External Auditor
Posted 371 days ago
Job Viewed
Job Description
About the Role:
An exciting opportunity has arisen within the audit team of our client, a prestigious independent firm of chartered accountants located in the KT area. Due to continued growth, they are looking to add a new team member in a senior audit position.
As an Audit Senior / Manager, you will be responsible for running audits for a diverse range of clients, from SMEs to large-sized, complex groups.
Key Responsibilities:
Work closely with managers and directors to undertake audit risk assessments, audit planning, and handle audit and accounting issues.Ensure the delivery of audit assignments in a timely and cost-effective manner.Assess audit progress and provide guidance and support to junior staff, including on-site client engagements.Liaise extensively with clients throughout the audit processes of planning, fieldwork, and completion.Involvement in ACA students’ training and development, including the staff review process.Prepare statutory financial statements for audit clients.Conduct valuation work and acquisition and disposal due diligence exercises.Review and document internal control procedures and systems.RequirementsRecently qualified or experienced ACA or ACCA.Excellent technical skills and first-class client handling skills.Ability to work independently on the research and application of technical knowledge.Varied statutory audit and accounts preparation experience.Strong and up-to-date knowledge of FRS 102 & ISAs (knowledge of IFRS is a plus but not essential).Good communication and interpersonal skills.A team-oriented approach and a ‘can-do’ attitude.Ability to delegate to and supervise junior staff.Capability to work under pressure to a high standard.Good IT skills and adaptability to technology changes.BenefitsWhy Join Us:
Our client prides themselves on being an equal opportunities employer and is committed to increasing the diversity of their workforce. You'll also benefit from an extensive benefits package including private medical care, flexibility to work hybrid and flex your start/finish time and other benefits focused on physical and mental health.
Application Process:
If you meet the above criteria and are looking for a new challenge in a dynamic and growing firm, we would love to hear from you. Please submit your CV for consideration.
Contact: Kourtney Luckett at TPF Recruitment Email: Phone:Join our client’s team and take your career to the next level with this fantastic opportunity!
Senior External Auditor
Posted 430 days ago
Job Viewed
Job Description
About the Role:
An exciting opportunity has arisen within the audit team of our client, a prestigious independent firm of chartered accountants located in the KT area. Due to continued growth, they are looking to add a new team member in a senior audit position.
As an Audit Senior / Manager, you will be responsible for running audits for a diverse range of clients, from SMEs to large-sized, complex groups.
Key Responsibilities:
Work closely with managers and directors to undertake audit risk assessments, audit planning, and handle audit and accounting issues.Ensure the delivery of audit assignments in a timely and cost-effective manner.Assess audit progress and provide guidance and support to junior staff, including on-site client engagements.Liaise extensively with clients throughout the audit processes of planning, fieldwork, and completion.Involvement in ACA students’ training and development, including the staff review process.Prepare statutory financial statements for audit clients.Conduct valuation work and acquisition and disposal due diligence exercises.Review and document internal control procedures and systems.RequirementsRecently qualified or experienced ACA or ACCA.Excellent technical skills and first-class client handling skills.Ability to work independently on the research and application of technical knowledge.Varied statutory audit and accounts preparation experience.Strong and up-to-date knowledge of FRS 102 & ISAs (knowledge of IFRS is a plus but not essential).Good communication and interpersonal skills.A team-oriented approach and a ‘can-do’ attitude.Ability to delegate to and supervise junior staff.Capability to work under pressure to a high standard.Good IT skills and adaptability to technology changes.BenefitsWhy Join Us:
Our client prides themselves on being an equal opportunities employer and is committed to increasing the diversity of their workforce. You'll also benefit from an extensive benefits package including private medical care, flexibility to work hybrid and flex your start/finish time and other benefits focused on physical and mental health.
Application Process:
If you meet the above criteria and are looking for a new challenge in a dynamic and growing firm, we would love to hear from you. Please submit your CV for consideration.
Contact: Kourtney Luckett at TPF Recruitment Email: Phone:Join our client’s team and take your career to the next level with this fantastic opportunity!
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Part- Qualified External Auditor
Posted 20 days ago
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Senior Financial Controller - Audit & Compliance
Posted 14 days ago
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Job Description
Key Responsibilities:
- Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., FRS 102, IFRS).
- Manage the month-end and year-end closing processes.
- Coordinate and manage external audits, ensuring timely and accurate responses to auditor requests.
- Develop, implement, and maintain strong internal controls to safeguard company assets and ensure financial accuracy.
- Ensure compliance with all applicable legal, regulatory, and tax requirements.
- Supervise and mentor a team of accounting professionals, fostering professional development and high performance.
- Develop and manage the company's annual budget and forecast process.
- Analyze financial performance, identify trends, and provide insights and recommendations to senior management.
- Manage accounts payable and accounts receivable functions.
- Oversee cash flow management and treasury activities.
- Contribute to strategic financial planning and decision-making.
- Review and implement improvements to accounting processes and systems.
- Prepare financial reports for regulatory bodies and stakeholders.
- Qualified Accountant (ACA, ACCA, CIMA or equivalent).
- Minimum of 7 years of post-qualification experience in accounting and finance roles, with at least 3 years in a senior management or controlling position.
- Strong knowledge of UK GAAP and/or IFRS.
- Proven experience in financial reporting, budgeting, forecasting, and audit management.
- Solid understanding of internal control frameworks (e.g., SOX).
- Experience with financial management software (e.g., SAP, Oracle, Xero) and advanced Excel skills.
- Excellent analytical, problem-solving, and decision-making abilities.
- Strong leadership and team management skills.
- Excellent written and verbal communication skills, with the ability to present financial information clearly to non-financial stakeholders.
- High level of integrity and attention to detail.
- Knowledge of the financial services industry is a plus.
AVP - Global Financial Crimes Audit Manager,EMEA
Posted 1 day ago
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