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Senior Manager - Audit (O910806)


Accounting & Finance

£60,000 - £65,000 per annum

Full time / Permanent

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Job description


Our Client is a leading international firm of Chartered Accountants who provide services across a diverse wealth management portfolio. They are now seeking a dynamic and commercially driven Senior Manager - Audit_to join their team in Gibraltar.

As Senior Manager you will take responsibility_for the planning and all stages of large audit assignments, supervise the assignment of duties to, and_the training of audit personnel

Role Profile

  • 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

Person Profile

  • 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

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