Audit Manager

  • Post Date: March 2, 2022
  • Isle of Man
Job Description

Role Description:
The principal responsibility of the Audit Manager is to take full responsibility for the planning and all stages of large audit assignments, supervise the assignment of duties to, and the training of audit personnel.

Role Responsibilities:
– Responsible for personnel scheduling compliance with due dates, monitoring time budget, fee quotations, billing and collection
– Review audit files to ensure sufficient, appropriate audit evidence has been gathered to substantiate the audit opinion and the financial statements to ensure that they comply with the relevant GAAP, regulations and legislation
– Resolve any audit issues prior to the submission of the financial statements for the final partner review
– Implementation and review of internal control procedures
– Enhance the firm’s reputation through quality client service and generally assisting partners with practice development and practice management
– Responsible for the on the job training of your audit team
– Responsible for planning, on site audit work, office based audit work, accounting work, preparation of financial statements, reviewing work prepared by team members
– Liaise with business tax colleagues to ensure timely completion of current and deferred tax provision figures for inclusion in clients’ financial statements
– Provide support to the partner in the preparation of client advice/reports
– Develop an awareness of the firm’s billing procedures, including charge out rates, budgeting and calculation of recovery rates
– Manage performance targets
– Agree and set internal service level agreements and ensure professional management standards are adhered to at all times
– Ensure staffing levels are met and managed

Skills & Experience Required:
– Have an appropriate accountancy qualification, such as ACA or ACCA
– Have at least 5 years’ experience in an audit environment
– Relationship management and interpersonal skills
– Project management
– Presentation skills
– Problem solving, and decision making
– PC literate, particularly with Excel and Word
– Professional and positive approach
– Strong in building relationships and be able to communicate at all levels

Phone 01624 615600