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Experienced Professional

Audit Assistant Manager (Reading)

Location: Reading

Service Line: Audit

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Experienced Professional

Audit Senior Manager - London/Watford/Cambridge

Location: London

Service Line: Audit

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Experienced Professional

Audit Assistant Manager - KPMG Private Enterprise

Location: London

Service Line: Audit

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Experienced Professional

Audit Manager Manchester / Leeds / Newcastle / Liverpool

Location: Manchester

Service Line: Audit

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Experienced Professional

Audit - Assistant Manager, Regulatory Affairs

Location: London

Service Line: Audit

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Experienced Professional

Audit Manager London/ Watford/ Cambridge

Location: London

Service Line: Audit

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Audit Assistant Manager (Reading)

Location: Reading

Capability: Audit

Service line: Audit

Experience level: Associate/Assistant Manager

Employment type: Either Full Time Or Part Time


Role and Responsibilities:

As an Assistant Manager, you will be involved in all aspects of delivering audit engagements, from planning through to completion on a broad spectrum of B2B, B2C and G&I engagements. The role will include executive level engagement interaction and exposure to multiple engagement on an annual basis, as well as daily tasks such as:

• Planning and execution of audit fieldwork and statutory reporting across a portfolio of engagement
• Project management of all aspects of audit including agreeing audit timelines, team briefings and supervision, and delivery of audit work
• Budgeting and monitoring the financial performance of projects, focusing on optimising profitability
• Identifying, researching and helping to resolve complex audit issues
• Building relationships with the engagement staff and acting as an ambassador for the firm
• Reporting to audit managers and partners on all salient points arising from audits
• Supervising and coaching junior members of staff to help them realise their full potential
• Keeping up to date with KPMG's product and service offerings and identifying the sales opportunities that will help us grow our business
• Working on audit tenders and working as part of the relevant independence team on these tenders. Tasks may include: reviewing global engagement records in sentinel, analysing and categorising the records, contacting partners globally for engagement information, preparing data and drafting independence reports, liaising with UK Ethics and Independence team
• You may also have the opportunity to work on specific audit related projects across the audit function

Experience and Background:

• Self-driven and resilient and able to thrive in a pressurised environment
• The ambition to undertake new challenges and step up into supervisory roles, taking leadership where necessary
• The desire to work in a diverse environment and gain exposure to an international working environment
• Strong project management techniques including decision-making ability, analytical skills, time management, prioritisation, organisation and evaluative skills
• Builds the reputation of KPMG through the quality of work, knowledge and experience
• Monitors and upholds high quality of service and products to engagement (internal and external)


Qualifications and Skills:

• Fully qualified ACA/ACCA or international equivalent is essential. We will also consider those who are tracking towards full qualification (both time and exam) in 2021
• Recent and extensive external audit experience within a ‘Big 4’ or mid-tier firm is required
• Extensive external audit experience in a range of B2B, B2C or G&I sectors, such as Telecommunications, Media, Energy, Utilities and/or Oil & Gas
• Well-developed leadership and supervisory skills and the ability to effectively communicate with a wide range of individuals both internally and externally at different seniority levels
• Exceptional communication skills, both written and verbal
• Strong IT literacy, including Excel, PowerPoint and Word
• Demonstrating practical knowledge of IFRS and US GAAP is preferable


Audit Senior Manager - London/Watford/Cambridge

Location: London

Capability: Audit

Service line: Audit

Experience level: Senior Manager

Employment type: Either Full Time Or Part Time


We are looking for an Audit Senior Manager with proven experience in audit delivering to a variety of clients in the corporate sector. You will hold a relevant professional qualification; CA or ACA qualified and possess excellent networking and client relationship skills. Working with your portfolio of clients you will operate cross functionally with colleagues across all of KPMG's service offerings across the region. Located in either our London, Watford or Cambridge offices.

· Establishing and building client relationships
· Assisting with targeting activities as part of KPMG's growth agenda
· Planning and project managing a portfolio of audit clients
· Budgeting and monitoring the financial performance of an audit department, focusing on optimising profitability
· Leading, inspiring and motivating an audit department, reporting to the audit partner group
· Report writing and reviewing for Audit Committees and management reviews
· Driving new ways to differentiate KPMG - how can we bring new and innovative ideas to our clients?
· Mentoring and coaching junior staff

Qualifications and Skills

At KPMG, we think our people really stand out from the crowd. We are looking for equally exceptional people to join us, with the following skills and characteristics:

· Creativity Commercial focus
· Strong technical skills Accountability and decision making ability
· Attention to detail, organised with a commitment to quality
· Willingness to take on additional responsibility and opportunities and a commitment to personal development
· Leadership skills and ability to act as a role model
· Drive and resilience and ability to thrive in a pressured environment
· Relationship building skills
· Excellent communication skills, both written and spoken
· CA or ACA qualification
· Strong IT literacy, including Excel, PowerPoint and Word
· Significant exposure working with IFRS
· Significant practical external audit experience in large corporate sectors




Audit Assistant Manager - KPMG Private Enterprise

Location: London

Capability: Audit

Service line: Audit

Experience level: Associate/Assistant Manager

Employment type: Full Time



The Team

As an Assistant Manager, you will be involved in all aspects of delivering audit engagements, from planning through to completion on a broad spectrum of engagements. The role will include executive level engagement interaction and exposure to multiple engagement on an annual basis, as well as daily tasks such as:

• Planning and execution of audit fieldwork and statutory reporting across a portfolio of engagement
• Project management of all aspects of audit including agreeing audit timelines, team briefings and supervision, and delivery of audit work
• Budgeting and monitoring the financial performance of projects, focusing on optimising profitability
• Identifying, researching and helping to resolve complex audit issues
• Building relationships with the engagement staff and acting as an ambassador for the firm
• Reporting to audit managers and partners on all salient points arising from audits
• Supervising and coaching junior members of staff to help them realise their full potential

The Person - Experience and Background

• Self-driven and resilient and able to thrive in a pressurised environment
• The ambition to undertake new challenges and step up into supervisory roles, taking leadership where necessary
• The desire to work in a diverse environment and gain exposure to an international working environment
• Strong project management techniques including decision-making ability, analytical skills, time management, prioritisation, organisation and evaluative skills
• Builds the reputation of KPMG through the quality of work, knowledge and experience
• Monitors and upholds high quality of service and products to engagement (internal and external)

Qualifications and Skills

• Fully qualified ACA/ACCA or international equivalent.
• Recent and extensive external audit experience within a ‘Big 4’ or mid-tier firm is required
• Extensive external audit experience in a range of sectors, such as Telecommunications, Media, Energy, and Retail
• Well-developed leadership and supervisory skills and the ability to effectively communicate with a wide range of individuals both internally and externally at different seniority levels
• Exceptional communication skills, both written and verbal
• Strong IT literacy, including Excel, PowerPoint and Word
• Demonstrating practical knowledge of IFRS and US GAAP



Audit Manager Manchester / Leeds / Newcastle / Liverpool

Location: Manchester

Capability: Audit

Service line: Audit

Experience level: Manager

Employment type: Full Time


The Role:



We are looking for experienced auditors to join our Audit Corporates, Listed and Regulatory practice. This opportunity can be located in either Manchester; Leeds; Newcastle or Liverpool.




As an Audit Manager, you will be involved in all aspects of leading and delivering audit engagements, from planning through to completion on a broad spectrum of Corporates clients. The role will include executive level client interaction and exposure to multiple clients on an annual basis, as well as daily tasks such as:

- Leading a field work team including supervising and coaching more junior members of staff to help them reach their full potential
- Reporting to audit Partners and Directors on all salient points arising from audits
- Planning and execution of audit fieldwork and statutory reporting across a portfolio of clients
- Project management of all aspects of audit including agreeing audit timelines, team briefings, and supervision and delivery of audit work
- Budgeting and monitoring the financial performance of projects, focusing on optimising profitability
- Identifying, researching and helping to resolve complex audit issues
- Preparing client deliverables, building relationships with the client staff and acting as an ambassador for the firm
- Keeping up to date with KPMG's product and service offerings and identifying the sales opportunities that will help us grow our business
- Working on audit tenders and working as part of the relevant independence team on these tenders. Tasks may include: reviewing global engagement records in sentinel; analysing and categorising the records; contacting partners globally for engagement information; preparing data and drafting Independence reports; liaising with the UK Ethics and Independence team
- You may also have the opportunity to work on specific audit related projects across the audit function


Required Experience and Background:

- Self-driven and resilient and able to thrive in a pressurised environment
- Well-developed team management and supervisory skills and the ability to effectively communicate with a wide range of individuals both internally and externally at different levels of seniority
- The desire to work in a diverse environment, gain exposure to an international working environment and undertake new challenges
- Strong project management techniques including decision-making ability, analytical skills, time management, prioritisation, organisation and evaluative skills
- Monitors and upholds high quality of service and products to clients (internal and external)


Required Qualifications and Skills:

- Fully qualified ACA/ACCA or international equivalent
- Recent, extensive external audit experience at Manager level within a 'Big 4’ or mid-tier firm
- Team management experience with the ability to motivate a team and lead by example
- The ability to effectively communicate with a wide range of individuals both internally and externally at different seniority levels
- Exceptional communication skills, both written and verbal
- Strong IT literacy, including Excel, PowerPoint and Word
- Sound practical knowledge of IFRS
- Previous exposure to a range of Corporates sectors such as telecommunications, media, energy, utilities, and/or oil&gas




Audit - Assistant Manager, Regulatory Affairs

Location: London

Capability: Audit

Service line: Audit

Experience level: Associate/Assistant Manager

Employment type: Either Full Time Or Part Time


We are recruiting three Assistant Managers to join the Audit Risk Management team. The role will involve exposure to a wide range of areas within Audit Risk, ranging from core risk operations (including Accreditation Programme), Regulatory Affairs and other ad hoc projects.

Assistant Managers will support core activities across Risk Operations (including Accreditation) and Regulatory Affairs. They will also be involved in ad hoc project across Audit Risk as appropriate.
Example activities include the following:
— Support engagement teams with risk or process queries (e.g. training and accreditation-related queries)
— Identify opportunities for process improvement across a range of processes
— Design, implement, operate, test and report on controls within core processes, such as accreditation
— Manage data improvement and management projects across different aspects of Audit Risk
— Produce MI to measure operational efficiency and effectiveness on a periodic basis

3.1. Leadership & Management:
You will manage the work of up to [2] administrators across various work-streams

3.2. Stakeholder Interaction & challenges:
You will report via the Head of Accreditation, Head of Audit Regulatory Co-ordination and Head of Operations, Audit Risk Management to the Chief Risk Officer for Audit.

3.3. Impact, Risk, Accountability & Governance:
Ensuring that audit and non-audit engagements are delivered only by teams with appropriate training and experience is a cornerstone of the firm’s audit quality framework. Identifying areas where specialist accreditation can improve quality and designing and implementing the related processes is an area of growing important to the firm’s audit leadership.

This is a role with impact across the Audit Capability Group. It may include preparation of reports and management information for senior leadership.

4.1. Experience
Essential
— Awareness of the different types of service delivered out of audit firms and the key differences between financial statement audit and key non-audit services
— Understanding and documenting policies, processes and controls, identifying weaknesses and making and implementing recommendations
— Identifying and reporting on trends in data
— Project management of multiple workstreams alongside unpredictable consultation workload
— Ability to understand complex requirements quickly and manipulate large amounts of data effectively
— Confident in discussing issues with engagement managers
Desirable
— Familiarity with SuccessFactors, MSD and QSC
4.2. Expertise / Technical role requirements
— Recognised accountancy qualification
— Microsoft excel, either at advanced level or competent and willing to take training to achieve advanced level

4.3. Skills:
— Leadership
— Able to both work in a team but also remain motivated and energetic when working alone on projects
— Written and spoken communication

Audit Manager London/ Watford/ Cambridge

Location: London

Capability: Audit

Service line: Audit

Experience level: Manager

Employment type: Full Time


The Role:



We are looking for experienced auditors to join our Audit Corporates, Listed and Regulatory practice. This opportunity can be located in either London, Watford or Cambridge.

As an Audit Manager, you will be involved in all aspects of leading and delivering audit engagements, from planning through to completion on a broad spectrum of Corporates clients. The role will include executive level client interaction and exposure to multiple clients on an annual basis, as well as daily tasks such as:

- Leading a field work team including supervising and coaching more junior members of staff to help them reach their full potential
- Reporting to audit Partners and Directors on all salient points arising from audits
- Planning and execution of audit fieldwork and statutory reporting across a portfolio of clients
- Project management of all aspects of audit including agreeing audit timelines, team briefings, and supervision and delivery of audit work
- Budgeting and monitoring the financial performance of projects, focusing on optimising profitability
- Identifying, researching and helping to resolve complex audit issues
- Preparing client deliverables, building relationships with the client staff and acting as an ambassador for the firm
- Keeping up to date with KPMG's product and service offerings and identifying the sales opportunities that will help us grow our business
- Working on audit tenders and working as part of the relevant independence team on these tenders. Tasks may include: reviewing global engagement records in sentinel; analysing and categorising the records; contacting partners globally for engagement information; preparing data and drafting Independence reports; liaising with the UK Ethics and Independence team
- You may also have the opportunity to work on specific audit related projects across the audit function


Required Experience and Background:

- Self-driven and resilient and able to thrive in a pressurised environment
- Well-developed team management and supervisory skills and the ability to effectively communicate with a wide range of individuals both internally and externally at different levels of seniority
- The desire to work in a diverse environment, gain exposure to an international working environment and undertake new challenges
- Strong project management techniques including decision-making ability, analytical skills, time management, prioritisation, organisation and evaluative skills
- Monitors and upholds high quality of service and products to clients (internal and external)


Required Qualifications and Skills:

- Fully qualified ACA/ACCA or international equivalent
- Recent, extensive external audit experience at Manager level within a 'Big 4’ or mid-tier firm
- Team management experience with the ability to motivate a team and lead by example
- The ability to effectively communicate with a wide range of individuals both internally and externally at different seniority levels
- Exceptional communication skills, both written and verbal
- Strong IT literacy, including Excel, PowerPoint and Word
- Sound practical knowledge of IFRS
- Previous exposure to a range of Corporates sectors such as telecommunications, media, energy, utilities, and/or oil&gas




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