17 External Audit jobs in the United Kingdom

External Audit Process Manager

ConvaTec

Posted 13 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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Chartered Accountant - Financial Audit

L3 9PP Liverpool, North West £60000 Annually WhatJobs

Posted 3 days ago

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full-time
Our client, a highly reputable and growing firm of Chartered Accountants, is seeking a dedicated and experienced Chartered Accountant to join their audit and assurance team. This hybrid role, based in Liverpool, Merseyside, UK , offers a fantastic opportunity to work with a diverse client base across various industries, including technology, manufacturing, and professional services. The ideal candidate will possess strong technical accounting skills, a keen eye for detail, and a commitment to delivering high-quality audit services. You will play a key role in leading audit engagements, managing client relationships, and mentoring junior staff.

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.
Qualifications:
  • 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.
This is an excellent opportunity for a skilled Chartered Accountant to advance their career within a supportive and dynamic firm in Liverpool, Merseyside, UK . We offer a competitive salary, excellent benefits, and opportunities for professional growth.
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Chartered Accountant - Financial Audit

BT1 1AA Belfast, Northern Ireland £50000 Annually WhatJobs

Posted 14 days ago

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full-time
Our client, a leading independent accountancy firm, is seeking a talented and motivated Chartered Accountant to join their audit and assurance team in Belfast, Northern Ireland, UK . This role is integral to providing high-quality audit services to a diverse portfolio of clients across various industries. The successful candidate will be responsible for planning and executing audits, ensuring compliance with accounting standards and regulations, and building strong client relationships. This position offers a structured career path and opportunities for professional development.

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.
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Chartered Accountant - Financial Audit Specialist

MK7 7FG Milton Keynes, South East £50000 Annually WhatJobs

Posted 14 days ago

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full-time
Our client, a prominent firm with a strong reputation for excellence, is seeking a qualified Chartered Accountant to join their Audit department. This role offers a hybrid working model, blending the benefits of in-office collaboration with the flexibility of remote work. As a Financial Audit Specialist, you will play a crucial role in ensuring the accuracy and integrity of financial statements for a diverse portfolio of clients across various industries.

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.
Qualifications:
  • 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.
This position is based in **Milton Keynes, Buckinghamshire, UK**, with a hybrid arrangement that allows for flexible working. If you are a dedicated and detail-oriented accountant seeking a challenging and rewarding career opportunity, we encourage you to apply.
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Senior External Auditor

KT22 7SQ Surrey, South East TPF Recruitment

Posted 328 days ago

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Permanent
Company: TPF Recruitment, Surrey's leading accountancy practice recruitment agency, on behalf of a highly regarded independent firm of chartered accountants Location: KT Area Position: Qualified Audit Senior / Audit Manager

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.Benefits

Why 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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Senior External Auditor

KT22 7SQ Surrey, South East TPF Recruitment

Posted 371 days ago

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Permanent
Company: TPF Recruitment, Surrey's leading accountancy practice recruitment agency, on behalf of a highly regarded independent firm of chartered accountants Location: KT Area Position: Qualified Audit Senior / Audit Manager

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.Benefits

Why 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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Senior External Auditor

KT22 7SQ TPF Recruitment

Posted 430 days ago

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Job Description

Permanent
Company: TPF Recruitment, Surrey's leading accountancy practice recruitment agency, on behalf of a highly regarded independent firm of chartered accountants Location: KT Area Position: Qualified Audit Senior / Audit Manager

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.Benefits

Why 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!

This advertiser has chosen not to accept applicants from your region.
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Part- Qualified External Auditor

KT10 8DY Surrey, South East TPF Recruitment

Posted 20 days ago

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Permanent
Are you a part-qualified external Auditor? Perhaps you work in a smaller practice and would like to expand your team size, and improve the complexity of your work?We are currently partnering with a leading practice based in the KT area, who are looking to recruit an audit senior into their good sized audit team. You'll work with corporate clients from a range of industries.You'll also benefit from a varied role, visiting clients' sites across the UK, gaining exposure to good quality audit work.leading audits from planning to completionpreparation and review of statutory accountstrain and supervise junior colleagues including delegating work on site and in the officeRequirementsSuccessful applicants will be:ACCA/ACA part-qualified with ideally 2-3 years in audit built in UK accountancy practicesexperienced in leading audits, and guiding junior colleagues on siteworking knowledge of UK GAAP, IFRS and Financial Reporting requirementsBenefitsThis role will offer you a competitive salary, exposure to clients from a range of industries, and a great work environment.They also have a great collaborative culture, hosting staff parties and charity events.For more details please apply or send your CV to Kourtney Luckett - -  - Kourtney Luckett | LinkedIn
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Senior Financial Controller - Audit & Compliance

NR1 1BY Norwich, Eastern £60000 Annually WhatJobs

Posted 14 days ago

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full-time
Our client, a reputable financial services firm, is seeking a highly experienced and meticulous Senior Financial Controller to oversee their financial operations and ensure robust compliance in Norwich, Norfolk, UK . This role is essential for maintaining the integrity of financial reporting, managing internal controls, and supporting strategic financial planning. You will be responsible for preparing accurate financial statements, coordinating external audits, and ensuring adherence to all regulatory requirements and accounting standards. The ideal candidate will possess a strong background in accounting and finance, proven leadership capabilities, and a thorough understanding of financial regulations relevant to the UK market. This is a key position requiring a commitment to accuracy and excellence.

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.
Qualifications:
  • 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.
This is a significant opportunity for a seasoned financial professional to lead the finance function within a well-established firm in the heart of Norwich .
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AVP - Global Financial Crimes Audit Manager,EMEA

London, London MUFG

Posted 1 day ago

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Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.EMEA Internal Audit (EIA), as the Bank’s third Line of Defence, and in accordance with the Global Institute of Internal Auditors (IIA) International Standards (IIA Standards), provides independent assurance to the Board and Executive Management on the quality and effectiveness of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives.NUMBER OF DIRECT REPORTSNoneMAIN PURPOSE OF THE ROLE An excellent opportunity has arisen for an experienced financial crime audit professional to join the Global Financial Crimes audit team as an Assistant Vice President (Audit Manager). The main purpose of the role is to execute and deliver all audit engagements assigned to them by the Audit Director. The Audit Manager will support the Audit Director and Senior Audit Managers in delivering the engagements, and will be responsible for leading smaller engagements. Audit Managers will have, and continue to develop, subject matter expertise in their area. It is an exciting time to join the Internal Audit function as we continue to build towards a best in class, global audit function. The Global Financial Crimes Audit team reports globally into the Global Head of Financial Crimes Audit in New York, and therefore the role holder will be responsible for working alongside, and building relationships with, both regional and global counterparts.KEY RESPONSIBILITIESAssist the Audit Director with the respective Portfolio, risk universe sections, risk assessments and audit plans.Ownership of the assigned area of responsibility during the engagement and manage the stakeholders (both internally and externally). May have responsibility to work on multiple engagements concurrently.Help and support the Audit Director in planning engagements, identify relevant key risk areas and produce quality Audit Planning Document.Working autonomously and ability to deliver smaller audit engagements to required timelines and quality standards.Devises effective and efficient tests of key controls, executes and documents audit work and concludes on the results of audit tests and overall effectiveness of controls.Escalates audit issues to senior management. Interacts with auditee and audit team to develop and negotiate solutions.Assess regulatory requirements and trends in financial crimes and incorporate this into continuous monitoring activities. Deliver continuous monitoring assignments for agreed audit entities under the supervision of Head of Audit.Maintain constructive relationships with stakeholders so that audit planning and delivery is achieved smoothly and professionally.Follows up on issues to ensure satisfactory closure of Management Action Plans. This will involve the testing of remediated controls before closure of issue.Assist the Audit Director in preparing management information and third-party submissions.Work collaboratively with all internal audit colleagues regionally and globally.From time to time, may also be required to take a team role in EIAO’s strategic initiatives e.g. a working group.WORK EXPERIENCEInternal Audit experience gained in financial services industry.Financial crimes knowledge evidenced via experience and/or relevant professional qualificationsSKILLS AND EXPERIENCEFunctional / Technical Competencies:Excellent understanding of risk-based auditing methodology.An understanding and appreciation of financial crimes risks and controls in first and second lines of defence.An understanding of global regulation requirements for financial crimes.Ability to work well as part of a small, focused audit team.Ability to lead smaller audit engagements, under supervision from the Senior Audit Manager/Audit DirectorExcellent written and verbal presentation skills.Excellent stakeholder management skills as the role holder will interact with senior stakeholders.Experience of agile auditingData analytics experiencePERSONAL REQUIREMENTSExcellent interpersonal and communication skillsConfident, motivated self-starterResults driven, with a strong sense of accountabilityStrong focus on high quality output and ability to coach and support the team in thisThe ability to operate with urgency and prioritise work accordinglyStrong decision-making skills, the ability to demonstrate sound judgementA structured and logical approach to workA creative and innovative approach to workThe ability to manage material workloads and tight deadlines.Excellent attention to detail and accuracyA calm approach, with the ability to perform well under pressurePERFORMANCE AND DUTIESThe role holder will be assessed in accordance with their employing entity’s performance framework and process with relevant input obtained from the dual hatting entity as relevant.As duties and responsibilities change, the job description will be reviewed and emended in consultation with the role holder. The role holder will carry out other duties as are within the scope, spirit and purpose of the role as requested by their line manager or the Chief Auditor for EMEA.We are open to considering flexible working requests in line with organisational requirements.MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.We make our recruitment decisions in a non-discriminatory manner in accordance with our commitment to identifying the right skills for the right role and our obligations under the law.
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  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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