Senior External Auditor

KT22 7SQ Surrey, South East TPF Recruitment

Posted 304 days ago

Job Viewed

Tap Again To Close

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.

Senior External Auditor

KT22 7SQ Surrey, South East TPF Recruitment

Posted 347 days ago

Job Viewed

Tap Again To Close

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.

AVP - Global Financial Crimes Audit Manager, EMEA

London, London MUFG

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

**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 REPORTS**
None
**MAIN 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 RESPONSIBILITIES**
+ Assist 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 EXPERIENCE**
+ Internal Audit experience gained in financial services industry.
+ Financial crimes knowledge evidenced via experience and/or relevant professional qualifications
**SKILLS AND EXPERIENCE**
**Functional / 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 Director
+ Excellent written and verbal presentation skills.
+ Excellent stakeholder management skills as the role holder will interact with senior stakeholders.
+ Experience of agile auditing
+ Data analytics experience
**PERSONAL REQUIREMENTS**
+ Excellent interpersonal and communication skills
+ Confident, motivated self-starter
+ Results driven, with a strong sense of accountability
+ Strong focus on high quality output and ability to coach and support the team in this
+ The ability to operate with urgency and prioritise work accordingly
+ Strong decision-making skills, the ability to demonstrate sound judgement
+ A structured and logical approach to work
+ A creative and innovative approach to work
+ The ability to manage material workloads and tight deadlines.
+ Excellent attention to detail and accuracy
+ A calm approach, with the ability to perform well under pressure
**PERFORMANCE AND DUTIES**
The 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.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest External audit Jobs in London !

 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  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
View All External Audit Jobs View All Jobs in London