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Audit Firm Supervision Project Leader

Pro-Finance NFP
Job LocationBirmingham
EducationNot Mentioned
Salary£65,145 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Audit Firm Supervision Project LeaderBirmingham/Hybrid£65145Will consider part or full time

  • Do you have a good understanding of the audit market within professional services
  • Are you a fully qualified Accountant (or same level)
  • Do you have either experience or understand the regulatory process
A regulator who offers an excellent work/life balance, hybrid working and a wide range of other benefits including a generous pension contribution are seeking someone within their Audit Firm Supervision TeamWithin this role, you will help with the supervision of those firms that conduct public interest audits (PIE). You will have the satisfaction of being able to influence the practices and procedures of the major audit firms to enhance audit quality and auditmarket resilience.This will include -
  • Developing an understanding of the firms audit quality priorities and audit strategy.
  • Taking a significant role in Tier 2 and Tier 3 Supervision.
  • Contributing to the forward looking supervision strategy for the firms allocated.
  • Obtaining and analysing evidence on audit quality and resilience matters from internal and external sources.
  • Assessing the adequacy and effectiveness of Single Quality Plans and other action plans, including the audit quality plan.
  • Leading aspects of meetings with the firms.
  • Managing a portfolio of non-financial sanctions across firms.
  • Leading on constructive engagement into breaches by firms of auditing requirements , handling complex cases, developing remedial actions, and ensuring that these are adequately undertaken.
  • Liaising with internal specialist teams, including the Registration team, providing input into and assessing their conclusions or feedback to firms.
The Person:This role will suit a highly motivated individual with experience working in the audit and/or regulatory sector. The ideal candidate will have:
  • A good understanding of the regulatory and audit environment. An accounting qualification coupled with membership of ICAEW, ACCA, ICAS or ICAI (or equivalent) would be an advantage
  • Excellent analytical and problem-solving skills so that they can quickly evaluate a significant amount of information, and draw out themes and conclusions.
  • Strong joining-up skills ensuring that information is pulled together, assessed and shared in a highly effective manner so that a one regulator approach can be taken.
  • Experience of assessing and challenging the sufficiency and appropriateness of firms actions.
  • Skilled at identifying risks/concerns and understanding when to escalate risks and making proportionate decisions to mitigate them.
  • Strong interpersonal skills, able to quickly establish credibility and work effectively at senior levels.
  • Ability to deal with difficult situations in a robust but proportionate manner while maintaining professional working relationships in challenging and potentially confrontational environments.
  • Strong report writing and oral communications skills, able to express issues in a clear, balanced and concise manner.
________As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspectwhich makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Keyskills :
ACAAuditorExternal AuditICAEWCCABBig 4PIEProfessional servicesPublic Interest Entities

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