- Plan and execute projects to deliver a superior client experience.
- Develop a deep understanding of each client's business, staying updated on industry and sector trends and best practices.
- Identify and solve complex problems using your analysis, experience, and judgment.
- Transform opportunities into solutions that drive business value for their clients.
- Utilize financial information to evaluate business opportunities and make recommendations.
- Setting key activities and milestones.
- Managing deadlines and priorities for all engagement team members.
- Ensuring compliance and timely archiving of working papers after report issuance.
- Understanding how the audit plan aligns with engagement budgets.
- Evaluating the importance and urgency of assigned tasks on a daily and/or weekly basis.
- Delivering high-quality audits through the appropriate use of technology, tools, guidance, and methodology.
- Obtaining a thorough understanding of the entity and its environment, including internal controls.
- Continuously gathering, updating, and analysing information throughout the audit.
- Applying your knowledge of relevant accounting standards applicable to the entity.
- Performing risk assessment procedures or providing a basis for the identification and assessment of risks of material misstatement.
- Experience in a Big 4 or mid-tier Audit firm, working in an environment that complies with auditing and accounting standards, relevant laws, and regulations, ethical standards, and independence requirements.
- Proven experience as an Audit professional with expert knowledge of relevant accounting standards.
- Strong track record of delivering high-quality audits through the appropriate use of technology, tools, guidance, and methodology.
- Qualified accountant with a CAI accounting qualification or international equivalent and a strong academic record.
- Excellent analytical skills with a keen eye for detail.
- Strong commercial and market awareness.
- Highly motivated, with a proven ability to work independently in a challenging and dynamic work environment.
- Excellent oral and written communication skills, including the ability to write clear and concise reports.
- A strong commitment to professional and client service excellence.
Audit Manager - England, United Kingdom - Prospectus IT Recruitment
Description
Job Title: CTB Audit Manager (Consumer and Technology Business)
Location: UK Wide & Belfast
Role: Permanent / Hybrid
Salary: £40k - £55k + Benefits
About Us:
Our clients is dedicated to excellence, with a relentless focus on quality and innovation in the services they provide. They are committed to delivering exceptional value to their clients across a diverse range of industries, including manufacturing, distribution, pharmaceuticals, retail, media, technology, and property.
Job Description:
As a Manager in their Audit team within the Consumer and Technology Business service line, you will play a pivotal role in building and nurturing positive working relationships with both internal teams and clients, with the ultimate goal of exceeding client expectations.
Responsibilities:
In your role as a manager, you will lead teams in delivering high-quality audits, involving the development and management of project plans to optimize engagements. This includes:
As an expert in risk assessment and audit response, you will be responsible for:
Requirements:
Essential: