Audit Reviewer

Key Responsibilities

• Carry out audit file reviews, including discussion of findings with the audit team
• Ongoing monitoring activities, including thematic reviews
• Root cause analysis review and follow-up of corrective action
• CPD monitoring
• Monitoring of independence and compliance with ethical requirements
• Assist in development of audit monitoring plan
• Annual audit compliance review
• Compiling of common issues arising on monitoring activities
• Perform activities to support ISQM1 evaluation
• Assist with monitoring inspections by regulator
• Maintain details of previous inspection findings and actions
• Support other areas of the team as required

• Member of a Recognised Accountancy Body
• Audit qualification
• Minimum 5 years' post qualification experience in audit
• Experience of a compliance/regulatory role desirable but not required

• Strong knowledge of auditing standards, regulatory frameworks, ethical standards
• Excellent communication and influencing skills
• Strong analytical and critical thinking skills
• Capable of working on own initiative; take ownership of the role and be capable of making key decisions while also actively collaborating within the team
• A strong focus on attention to detail
• Excellent organisational and multi-tasking skills
• Committed to promoting a culture of compliance and continuous improvement in audit quality

• Model Hybrid
• Salary:
  Competitive
• Company Pension Scheme
• 25 days of annual leave + bank holidays
• Additional annual leave days from certain levels of seniority
• Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum
• Business closure over Christmas
• Life Assurance x4 annual salary
• Enhanced family leave policies
• Enhanced Company Sick Pay
• Employee Assistance Programme - 24/7 support, free and confidential
• Corporate Discounts Platform
• Flexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as: PMI single or family, Critical Illness Cover, Cash plan, Cycle to work, Eye care, Dental (subject to exceptions and business needs)