Skip Navigation
Sign in to access application status,
saved documents and job search agents
Job Details
Audit Assistant Manager - Various Locations
Job ID #: 6484 Location: London
Business area: Business Assurance/Audit Job category: Audit
Employment type: Full Time - Permanent Qualification level: Qualified (professional)
Duration of contract: Not Indicated



BDO. Because relationships matter.

BDO LLP is one of the UK’s largest accountancy and business advisory firms providing services to ambitious businesses within the UK and worldwide. With more than 3,500 talented people, generating close to £400m in UK revenues, we bring real leadership across the mid-market. We are a member of BDO International, the world’s fifth largest global accountancy network, which has more than 1,260 offices worldwide, spread across 147 countries. We are a profitable, dynamic and forward-looking firm with a reputation for quality. Our ambition is to be the leader for exceptional client service.

At BDO you can be yourself - we value you as an individual and want you to realize your aspirations. You have a voice and your opinion counts. We give you the challenge and support you need and you are able to shape your own career according to your strengths, skills and personality. Working at BDO enhances your professional development at all stages of your career. Few firms offer the same breadth and quality of work, responsibility and experience. We recognize and reward your high performance and you have the opportunity to excel, progress and share in our success. We are clear on what we expect from you and what you can expect in return.

Being at BDO is personally as well as professionally fulfilling. Relationships matter, and we have a friendly and inclusive culture built around our core values of honesty and integrity; empowerment and personal responsibility; mutual support and respect; and professional and personal client relationships.




Opening date: 23/08/2017
Closing date: 20/09/2017
Salary: Competitive

The Audit Assistant Manager will be based in one of the named BDO offices (see below) and work as part of an audit team, or take responsibility for running the audit. The Audit Assistant Managers are to be based in one of the following offices:


Locations:

 


London
Bristol
Birmingham
Cambridge
Gatwick
Guernsey
Guildford
Glasgow
Ipswich
Leeds
Leicester
Liverpool
Norwich
Nottingham
Reading
Manchester
Southampton



An Audit Assistant Manager’s primary responsibility is to manage the on-site audit delivery – liaising between the Audit engagement team, and the client to ensure the assignments are delivered to a high quality and within agreed timescales.

We are recruiting Audit Assistant Managers for the following sectors:
Real Estate, Professional Services, Consumer Markets, Technology Media, Energy Mining and Industry.




  • Take responsibility for planning, executing and finalising all areas of the audit assignment for Manager or Partner review, seeking input for areas of concern and judgement.

  • Identifies risk matters and raises with a manager and/or partner, while exercising judgement within agreed parameters.

  • Some responsibility for own clients and portfolio, reporting directly to a Director or Partner.

  • Produce work for Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified.

  • Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with Managers or Partner.

  • Build and maintain strong relationships with new and established clients, identifying opportunities and be a point of contact for clients throughout the year.

  • Manage against budgets, agree and negotiate fees and agree cash collection..

  • Conduct rigorous project and financial management on all projects, completing projects within agreed timescales and raising issues in a timely manner.

  • Supervise, coach, develop and appraise trainees and executives within teams, on client premises and in the office.

  • Actively provide regular feedback to trainees and executives, assisting them with their development plans and preparing engagement appraisals.

  • Ensures job appraisals are completed for staff within set deadlines.

  • Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.

  • Take a leading and active role in  group, stream and firm wide activities.

  • Assist in the development and delivery of training of the audit team and wider audit group.




Required

  • Qualified ACA/ICAS Qualified or overseas equivalent.
  • Educated up to degree level or CTS.
  • Experience supervising and coaching junior members on client premises and in the office.
  • Experience managing projects.
  • Experience producing reports, completion memos and presentations for clients.
  • Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements.
  • Experience of systems/controls testing as well as substantive auditing, including consolidations, group audits, statutory accounts and disclosures.
  • Working knowledge of financial products, firm services, issues regarding advice, and regulation and compliance, including anti-money laundering.
  • Demonstrable knowledge of current economic and market trends.

 

Desirable

  • Sector experience.
  • Experience with listed clients.
  • Experience auditing international groups.

 

Our Agency Policy

BDO has a commitment to building relationships directly with candidates (and agencies) in our local markets and as such, we do not accept speculative CVs from agencies. We work closely with our preferred suppliers to support us in sourcing quality candidates but we only pay agency fees where we have a signed agreement in place and an agency has been instructed by a member of the BDO Resourcing team. We do not pay agency fees where speculative and unsolicited CVs are submitted to BDO by any means other than through our recruitment portal. For any CVs which are submitted without instruction from the BDO Resourcing team, BDO reserves the right to contact and work directly with these candidates without payment of any agency fee.


Move Up   Back to top