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Audit Quality Team Manager

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Job ID:

94700

Location:

London 

Salary:

£65,000.00 per year
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Job Views:

3

Posted:

01/03/2019
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Job Description:

Job Role

The successful candidate will be responsible for assisting in the development of guidance, tools and templates to support the growing Audit Service Line.

The applicant will be reporting to Senior members of the AQT.

- Leading the development of methodology for the MAM and general audit areas on specific projects to be determined by the Head of Quality in the Audit Service Line

- Responding to queries coming to the helpdesk including review of extended audit reports and non-standard engagement letters and audit reports.

- Performing hot reviews on a number of clients in AQR scope, including Public Sector entities.

- Preparing and update masterpacks including sector specific packs

- Maintaining a list of required changes and user experience points

- Liaising with CCH on any non standard software fixes

- Producing +Vantage guidance for users and super users

- Liaising with Super Users as necessary

- Ensuring the MAM, auditing software and templates are compliant with auditing standards and methodology and identifying updates and emerging issues to be addressed.

Person Specification

- ACA or equivalent professional accountancy qualification is essential.

- Working knowledge of public services external audits is essential.

- Strong auditing technical background is essential.

- We are looking for someone with a passion for quality who is keen to deliver results and who is capable of leading a team to deliver under pressure.

- Able to work to deadlines and be comfortable in dealing with audit partners in discussions around review findings.
Company Info


Company Info

Mazars

Phone:
Web Site:

Audit Quality Team Manager

col-narrow-left 

Job ID:

94700

Location:

London 

Salary:

£65,000.00 per year
col-narrow-right 

Job Views:

3

Posted:

01/03/2019
col-wide 

Job Description:

Job Role

The successful candidate will be responsible for assisting in the development of guidance, tools and templates to support the growing Audit Service Line.

The applicant will be reporting to Senior members of the AQT.

- Leading the development of methodology for the MAM and general audit areas on specific projects to be determined by the Head of Quality in the Audit Service Line

- Responding to queries coming to the helpdesk including review of extended audit reports and non-standard engagement letters and audit reports.

- Performing hot reviews on a number of clients in AQR scope, including Public Sector entities.

- Preparing and update masterpacks including sector specific packs

- Maintaining a list of required changes and user experience points

- Liaising with CCH on any non standard software fixes

- Producing +Vantage guidance for users and super users

- Liaising with Super Users as necessary

- Ensuring the MAM, auditing software and templates are compliant with auditing standards and methodology and identifying updates and emerging issues to be addressed.

Person Specification

- ACA or equivalent professional accountancy qualification is essential.

- Working knowledge of public services external audits is essential.

- Strong auditing technical background is essential.

- We are looking for someone with a passion for quality who is keen to deliver results and who is capable of leading a team to deliver under pressure.

- Able to work to deadlines and be comfortable in dealing with audit partners in discussions around review findings.