58 Food Retail Auditor jobs in the United Kingdom
Chartered Accountant - Financial Audit
Posted 1 day ago
Job Viewed
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 13 days ago
Job Viewed
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 13 days ago
Job Viewed
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 Financial Controller - Audit & Compliance
Posted 12 days ago
Job Viewed
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 5 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 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 worldu2019s most trusted financial group, itu2019s 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 Banku2019s 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 Banku2019s 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 EIAOu2019s 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 entityu2019s 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
AVP - Global Financial Crimes Audit Manager,EMEA
Posted 5 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worldu2019s leading financial groups. Across the globe, weu2019re 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 worldu2019s most trusted financial group, itu2019s 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 Banku2019s 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 Banku2019s 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 EIAOu2019s 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 entityu2019s 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
AVP - Global Financial Crimes Audit Manager, EMEA

Posted 11 days ago
Job Viewed
Job Description
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
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Internal Audit and Compliance Manager
Posted today
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Audit Manager, Financial Services
Posted 5 days ago
Job Viewed
Job Description
As an Audit Manager, you will be responsible for leading audit engagements for a diverse portfolio of clients within the financial services sector, including banks, investment firms, and insurance companies. You will manage audit teams, oversee the planning and execution of audits, and ensure the delivery of high-quality audit reports. Your role will involve developing strong client relationships, identifying business development opportunities, and mentoring junior staff. This position demands exceptional technical accounting and auditing skills, robust leadership qualities, and a deep understanding of the regulatory landscape governing financial institutions.
Key responsibilities include:
- Leading and managing financial statement audits for clients in the banking, investment management, and insurance sectors.
- Planning audit engagements, including risk assessment, materiality determination, and the development of audit strategies.
- Supervising, coaching, and mentoring audit teams, providing guidance and feedback to ensure quality and professional development.
- Reviewing audit workpapers and financial statements to ensure accuracy, completeness, and compliance with accounting standards (e.g., IFRS, UK GAAP) and auditing regulations.
- Communicating audit findings and recommendations to clients' audit committees and senior management.
- Identifying and advising clients on accounting, financial reporting, and regulatory compliance issues.
- Developing and maintaining strong client relationships, acting as a primary point of contact.
- Participating in business development activities, including proposal preparation and client presentations.
- Staying current with industry developments, regulatory changes, and emerging risks within the financial services sector.
- Contributing to the continuous improvement of audit methodologies and processes within the firm.
The ideal candidate will be a qualified Chartered Accountant (ACA, ACCA, or equivalent) with a minimum of 5-7 years of relevant audit experience, preferably within a Big Four or reputable mid-tier accounting firm, with a specialization in financial services. A thorough understanding of IFRS and UK GAAP is essential. Experience with financial services regulations (e.g., FCA, PRA) is highly desirable. Proven leadership, project management, and client relationship management skills are required. Strong analytical, problem-solving, and communication abilities are critical for success. This is an excellent opportunity for a skilled audit professional to advance their career within a supportive and challenging environment.
Audit Manager - Financial Services
Posted 9 days ago
Job Viewed
Job Description
Key Responsibilities:
- Lead and manage multiple audit engagements from planning through to completion, ensuring timely and high-quality delivery.
- Develop audit plans, scope, and methodologies tailored to the specific risks and complexities of financial services clients.
- Supervise, train, and mentor audit staff, providing constructive feedback and fostering their professional development.
- Perform complex audit procedures, including substantive testing and detailed review of financial statements and internal controls.
- Ensure compliance with auditing standards, regulatory requirements (e.g., FCA, PRA), and firm policies.
- Communicate audit progress, findings, and recommendations effectively to clients and engagement partners.
- Identify and assess risks, and develop appropriate audit responses.
- Manage client relationships, serving as a primary point of contact and building trust.
- Contribute to the development of the firm's audit methodology and technical expertise.
- Review and finalize audit reports, management letters, and other deliverables.
Qualifications:
- A qualified accountant (ACA, ACCA, or equivalent).
- Significant experience in auditing, with a substantial portion focused on the financial services industry (banking, insurance, asset management, etc.).
- Proven experience managing audit engagements and leading audit teams.
- In-depth knowledge of auditing standards, accounting principles (UK GAAP/IFRS), and financial services regulations.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent leadership, communication, and interpersonal skills.
- Ability to manage multiple priorities and deadlines effectively.
- Proficiency in audit software and Microsoft Office Suite.
- A strong commitment to professional ethics and integrity.
- Must be based in or able to commute regularly to Portsmouth, Hampshire, UK .
This is an exceptional opportunity for a driven Audit Manager to advance their career within a reputable firm and contribute significantly to the assurance of financial services entities.