Corporate Audit Manager Superb Career in Super Firm

Our long-standing client is a leading national audit, tax, advisory and consulting firm with global reach and local expertise. They are an independent member of one of the top 10 accounting networks in the world, with access to more than 40,000 people in more than 150 countries and across more than 700 offices globally.

They pride themselves on looking after their people, whether you’re working in corporate tax, statutory audit or you’re a marketing or HR specialist – they invest in their people to help them be the best they can be.

They understand that it is often the culture and values of a firm that are most important when looking for a new workplace. That’s why, their people-focused culture means they value new ideas and innovation, and welcome people who are committed to making a difference by delivering excellent services to our people, clients and communities.

Managers in our clients audit division are required to lead teams on a range of Audit assignments. This role is focussed on corporate entities, with international and domestic companies and groups and listed business making up a large part of the client portfolio.

• To perform audits from planning, fieldwork & completion within agreed budget for the assignment, taking on responsibility for ownership and completion of each audit assignment.
• Take responsibility for ownership and completion of each audit assignment within the agreed budget and deadlines set.
• Act as the principal contact for the client during the on-site fieldwork and follow up on client queries once on-site work is completed.
• Manage on-site teams and assist in the supervision and development of more junior staff, providing training where appropriate and ensuring work is appropriately allocated according to the team members abilities and development complete job review forms for all junior staff on the same assignment
• To review statutory financial statements for clients, generally from the client’s management accounts.
• To research technical issues that arise and provide potential solutions for review Partners / Directors
• To adhere to deadlines, including prompt notification to the partner where problems are likely to arise or as they arise on each assignment.
• Can identify where other experts in the firm can provide relevant services to respond to client business needs.
• Manage work in progress and billing on client assignments
• Undertake additional duties as reasonably required.
• Experience in working with complex groups, reporting structures and liaising with component auditors is highly desirable.

• Able to provide practical, proactive business advice for clients, while referring more significant or challenging control issues to the partner.
• Demonstrates a thorough knowledge of business cycle controls, recognising the audit risks and business implications where controls are absent, ineffective, or inefficient.

• CCAB body membership, e.g. ICAEW, ACCA, ICAS, ICAI, AICPA.
• Ensures adequate CPD is undertaken in relevant disciplines/client sectors.

Additionally, as a manager in the audit function and as a future leader of our business,
they look for the behaviours, values and skills detailed below.

You will develop a practical awareness of the clients’ operations and will make sure that the day-to-day delivery of the work runs smoothly and will elevate any issues, if needs be.

You ensure all client requests are dealt with promptly and that any issues are raised quickly and dealt with efficiently and effectively. You take ownership to resolve problems quickly in a proactive and friendly manner.