Jobs
>
Belfast

    Audit Manager- Assurance, Belfast - EY

    EY
    EY Belfast, United Kingdom

    1 week ago

    EY background
    Full time
    Description

    Job description

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

    In Assurance our aim is to provide accounting solutions and peace of mind to our clients. Through our skills and experience we give companies, investors and regulators confidence in financial statements, business critical information or processes. Assurance is our largest service line. You will work in highest performing teams serving our clients both in the office and off-site at client premises.

    The opportunity

    In Assurance our aim is to provide accounting solutions and peace of mind to our clients. Through our skills and experience we give companies, investors and regulators confidence in financial statements, business critical information or processes. Assurance is our largest service line you will work in highest performing teams serving our clients locally and globally working both in the office and off-site at client premises.

    Our audit team work with many of the world's leading and fastest growing companies and to whom we provide the best available ongoing personal and professional development.

    We provide a consistent audit by assembling the right multi-disciplinary team to address the most complex issues, using a proven global methodology and deploying the latest, high quality auditing tools and perspectives. And because we understand that, to achieve your potential, you need a tailored service as much as a consistent methodology, we work to give you the benefit of our deep sector knowledge, our full subject matter knowledge and the latest insights from our work worldwide.

    Your key responsibilities

    Typical activities will include the following:

    • Manage client relationships/expectations and develop client portfolio.
    • Develop relations with existing clients in order to gather feedback on the quality of work delivered and to gain ideas for improvement of services delivered.
    • Effectively manage audit teams and actively coach and develop team members
    • Active involvement in the recruitment of staff
    • Plan and manage own performance and development
    • Develop technical expertise -both functional and industry
    • Responsible for planning and managing assignments for compliance with all technical requirements including:
    • Final technical review at all stages and for raising with partners all pertinent issues.
    • Reviewing and approving for partner's signature all financial statements, opinions and reports and other deliverable documents for clients
    • Ensuring management letters are constructive, commercially aware and demonstrate the firm's interest in the client's business.
    • Obtaining consultation from experts on complex issues

    Responsible for handling various assignments concurrently, including:

    Pre Audit / other project:

    • Preparation of audit project proposals, budgets, negotiations over fee and contract terms.

    Audit field work:

    • Monitoring audit progress including compliance with budgets and deadline.
    • Ensuring that audit work is being allocated to team members on a level commensurate with their past experience
    • Review of audit work papers and reporting to the relevant partner / director

    Post Audit

    • Adequate fee recovery, variance analysis, billing procedures and pursuing overdue accounts.
    • Arrangement of closing meeting including preparation of support for agenda.
    • Controlling preparation of final version accounts and reports.

    To qualify for the role you must have

    • Proven track record of outstanding performance.
    • Worked on Large / Multinational clients
    • Clearly demonstrate an on-going commitment to personal and professional development through continuing education and development.
    • Qualified Accountant -e.g. ACA, ACCA, CPA qualified
    • Minimum of 3 years relevant post qualification experience, including at least one in a role as an audit manager or with equivalent experience
    • Ability and willingness to work primarily on challenging and complex projects
    • Experience with International Financial Reporting Standards (IFRS) & "new" UK GAAP
    • An ability to manage projects and teams
    • High Technical Knowledge
    • Excellent commercial, management and organisational skills
    • Excellent communication skills both written and verbal

    Ideally, you'll also have

    Experience of working in a similar environment.

    What we look for

    EY looks to attract innovative people, team players and those with excellent client focus.

    What we offer

    We offer a competitive remuneration package where you'll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer:

    • Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
    • Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
    • Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
    • Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

    If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

    The exceptional EY experience. It's yours to build.

    EY | Building a better working world

    EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

    Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

    Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

    For further information, and to apply, please visit our website via the "Apply" button below.

  • SRG

    Quality Assurance Manager

    6 days ago

    SRG Belfast, United Kingdom

    · Job Summary: · The Quality Manager is responsible for overseeing the quality of all products and services produced by the company. This includes developing and implementing quality assurance programs, conducting audits, and resolving quality issues. The Quality Manager will al ...

  • SRG

    Quality Assurance Manager

    6 days ago

    SRG Belfast, United Kingdom

    Job Description Job Title: Quality Manager · Job Summary: · The Quality Manager is responsible for overseeing the quality of all products and services produced by the company. This includes developing and implementing quality assurance programs, conducting audits, and resolvi ...

  • SRG

    Quality Assurance Manager

    4 days ago

    SRG Belfast, United Kingdom

    Job Title: Quality Manager · Job Summary: · The Quality Manager is responsible for overseeing the quality of all products and services produced by the company. This includes developing and implementing quality assurance programs, conducting audits, and resolving quality issues. T ...

  • SRG

    Quality Assurance Manager

    6 days ago

    SRG Belfast, United Kingdom Permanent, Full time

    Job Summary: · The Quality Manager is responsible for overseeing the quality of all products and services produced by the company. This includes developing and implementing quality assurance programs, conducting audits, and resolving quality issues. The Quality Manager will also ...

  • EY

    Senior Audit Manager, Assurance, Belfast

    6 days ago

    EY Belfast, United Kingdom

    The opportunity · In Assurance our aim is to provide accounting solutions and peace of mind to our clients. Through our skills and experience we give companies, investors and regulators confidence in financial statements, business critical information or processes. Assurance is ...

  • eFinancialCareers

    Third Party Risk Manager

    1 week ago

    eFinancialCareers Belfast, United Kingdom

    Join us as a Third Party Risk Manager · - Take on a new challenge within Third Party Risk Management (TPRM), and help us shape the future of our business · - You'll lead supplier-based testing regimes such and scenario testing, establishing the adequacy of supplier exit plans and ...

  • Vickerstock

    Quality Assurance Lead

    1 week ago

    Vickerstock Belfast, United Kingdom

    Posted 14 April 2023 · Salary Up to £28000 per annum · LocationBelfast · Job type Permanent · DisciplineFood Manufacturing / FMCG Jobs · ReferenceAH7841_ · Contact NameAnna Hall · **Job description**: · **Vickerstock **are delighted to be working in partnership with our client, ...

  • Expleo

    Junior QA Associate

    3 days ago

    Expleo Belfast, United Kingdom

    Overview: · Expleo is a trusted partner for end-to-end, integrated engineering, quality services and management consulting for digital transformation. We are a talent incubator. The time you spend at Expleo will turbo-charge your career, allowing you to work on complex technical ...

  • Vickerstock

    Quality Assurance Lead

    1 week ago

    Vickerstock Belfast, United Kingdom

    **Job details**: · - Posted 14 April 2023 · - Salary Up to £28000 per annum · - LocationBelfast · - Job type Permanent · - DisciplineFood Manufacturing / FMCG Jobs · - ReferenceAH7841_ · - Contact NameAnna Hall · **Job description**: · **Vickerstock **are delighted to be working ...

  • Sure Recruitment Group

    Hseq Officer

    1 week ago

    Sure Recruitment Group Belfast, United Kingdom

    We are working in partnership with our client to recruit a HSEQ Officer who will support with both the operational needs of the business, and their governance and assurance requirements. · The HSEQ Officer will support the HSEQ Manager in delivering an integrated service in all a ...

  • NatWest Group

    Senior Auditor

    3 days ago

    NatWest Group Belfast, United Kingdom

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. · This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom ...

  • Sure Recruitment Group

    Hseq Officer

    1 week ago

    Sure Recruitment Group Belfast, United Kingdom

    We are working in partnership with our client to recruit a HSEQ Officer who will support with both the operational needs of the business, and their governance and assurance requirements. · The HSEQ Officer will support the HSEQ Manager in delivering an integrated service in all a ...

  • SMS Contracts

    Hseq Officer

    1 week ago

    SMS Contracts Belfast, United Kingdom

    SMS Contracts Ltd (part of Lagan Specialist Contracting Group) is now recruiting for an **HSEQ Officer** · **Company**:SMS Contracts Ltd · **Job Type**:Full-time - Permanent · **Location**:NI with potential travel across the UK · **Role Overview** · Through working in partnership ...

  • Harland & Wolff

    Group Health and Wellbeing Lead

    1 week ago

    Harland & Wolff Belfast, United Kingdom

    Occupational Health (OH) external provider contract management. Providing assurance to the board, SLT and operational teams that we are compliant with occupational health obligations and deliver occupational health treatment and intervention on all of the group's sites. Act as 'i ...

  • Radius Housing

    Corporate Assurance Administrator

    1 day ago

    Radius Housing Belfast, United Kingdom

    **Job Title** : Administrator · **Directorate**: Corporate Services Directorate · **Responsible to** : Senior Data and Analytics Officer · **Job Purpose** : Contribute to the professional delivery of the Corporate Services · Directorate, in line with the Association's business pl ...

  • Mediacom for EY

    Ey Assurance Graduate Programme

    1 week ago

    Mediacom for EY Belfast, United Kingdom

    EY Assurance Graduate Programme · **Programme duration** · 3 years · **Qualification/s you will gain** · Chartered accountancy with ICAS or ICAEW · Level 7 Apprenticeship · **Salary** · Competitive · **Location** · Belfast · **Assurance Graduate Programme** · Redefine the way bus ...

  • Careers In Group

    Internal Audit Manager

    2 days ago

    Careers In Group Belfast, United Kingdom

    We are searching for an experienced Internal Audit Manager. · **About the Team** · Due to the continued success of RSM's internal audit and controls function within Risk Assurance Services we are looking for an experienced Manager to take the next step in their career. This is a ...

  • eFinancialCareers

    Manager - Sanctions Due Diligence

    1 week ago

    eFinancialCareers Belfast, United Kingdom

    **Description** · The role will be part of the of the Governance, Risk & Compliance (GRC) Department, supporting the overall CME Group Compliance and Ethics Program and reporting into the Director AML/KYC and Sanctions Due Diligence. The Sanctions Due Diligence Manager undertakes ...

  • Abacus Professional Recruitment

    Financial Officer

    3 days ago

    Abacus Professional Recruitment Belfast, United Kingdom

    **Finance Officer · - Belfast (Full Time Permanent)** · A new opportunity for an **experienced Finance Officer**, to work within a **global firm**, who aim to make a difference around the globe within a **diverse and inclusive team**. You can rest assured that **job satisfaction ...

  • Codec

    PMO Co-ordinator

    1 week ago

    Codec Belfast, United Kingdom

    · **The Position**: We are currently recruiting a PMO Co-Ordinator. This role will report directly to the Head of Project Delivery and will be responsible for project governance, assurance and delivery support to the Project Delivery team. · Key Responsibilities · **Main respons ...