External Audit Assistant Manager

Job Title:
External Audit Assistant Manager
Department:
Audit
Location:
Nottingham
Job Type:
Full-time
Job Summary:
As an External Audit Assistant Manager, you will be mainly ensuring the accuracy & integrity of financial statements and compliance with regulatory requirements for our clients. You will work closely with audit managers and teams to plan, execute, and oversee external audit engagements. A strong understanding of accounting principles, audit procedures, and exceptional leadership and communication skills are vital for success in this role.
Key Responsibilities:
Audit Planning:
Develop audit plans & risk assessment procedures. Identify key audit risks and develop appropriate audit strategies.
Fieldwork:
Lead the execution of audit engagements. This includes conducting substantive audit procedures, testing financial data, and evaluating internal controls.
Team Leadership:
Provide guidance & supervision to junior auditors, delegating tasks, and ensuring they work efficiently & effectively.
Financial Analysis:
Analyse financial statements, transactions, and supporting documentation to ensure accuracy & compliance.
Risk Assessment:
Assess and document internal controls & procedures in place at client organizations. Identify weaknesses and recommend improvements.
Client Communication:
Effective, regular communication with clients to explain audit findings, discuss potential issues, and provide recommendations for process improvements.
Reporting:
Prepare clear & concise audit reports, including findings, conclusions, and recommendations for clients & internal stakeholders.
Regulatory Compliance:
Stay current with accounting & auditing standards to ensure compliance throughout the audit process.
Quality Assurance:
Assist in maintaining high-quality audit standards, following established methodologies and best practices.
Technical Proficiency:
Utilize auditing software & tools effectively to streamline audit procedures and enhance productivity.
Continuing Professional Development:
Stay informed about emerging trends and developments in the audit field. Pursue ongoing professional development and relevant certifications (e.g., CPA, CA, ACCA).
Qualifications:
Possession of a professional qualification such as ACCA, ACA, ICAS, or an equivalent accreditation.
Proficiency in conducting systems/controls testing and auditing complex financial statements.
Project management experience involving large, intricate engagements or cross-border projects.
Excellent knowledge of UK and International GAAP, IFRS, UK GAAP, and Financial Reporting requirements.
Experience in effectively managing and developing staff, as well as demonstrating business development skills.
Desirable qualifications include sector-specific experience, working with listed audited entities, and expertise in international group auditing.
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