Audit Assistant Manager

Monahans, Part of the Sumer Group; Deutschland; Hybrid; EUR 65.000 - 95.000; Vollzeit

Benefits dieser Stelle

Health insurance

Healthcare cash plan

Employee assistance program

Flexible working arrangements

Homeworking options

Annual leave purchase

Pension scheme

Zusammenfassung

Monahans, part of the Sumer Group, is seeking an Audit Assistant Manager to deliver high-quality audit services across owner-managed businesses, sole traders, and various entities.

You will lead audit teams, act as a key client contact, manage sections of engagements, assess risks, and support junior staff while ensuring adherence to standards. The role offers flexible working and a comprehensive benefits package.

Qualifikationen

• ACA/ACCA or equivalent professional qualification is required.
• Experience leading audit teams and managing client engagements.
• Awareness of regulatory obligations and quality standards.
• Experience in risk assessment and control implementation.

Aufgaben

• Lead audit teams and engage with clients to understand their business.
• Act as regular client contact during audits under guidance.
• Oversee sections of audit engagements including planning, fieldwork, and reporting.
• Identify audit issues and escalate to seniors/managers.
• Support junior team members and promote collaboration.
• Ensure work complies with audit methodology and regulatory requirements.

Kenntnisse

Effective Time Management

Self-Motivated

Continuous Improvement

Detail-Oriented

Ausbildung

ACA/ACCA or equivalent

Jobbeschreibung

As an Audit Assistant Manager, you'll play a critical role in delivering high-quality audit services to a diverse portfolio of clients including owner-managed businesses, sole traders, companies, and partnerships from various sectors including charities, manufacturing, healthcare, and hospitality. This role offers the opportunity to build strong client relationships while developing your expertise in auditing standards and practices.,

• Leading audit teams in engaging with clients to develop an understanding of their business.
• Acting as a regular point of contact for clients during audit engagements, under the guidance of senior team members.
• Taking responsibility for sections of audit engagements, including planning, fieldwork, and reporting.
• Identifying potential audit issues and raising them with seniors or managers for further investigation.
• Assisting junior team members with queries and contributing to a collaborative team environment.
• Ensuring work is carried out in line with audit methodology and regulatory requirements.
  Qualified Accountant: ACA/ACCA or equivalent.
• Audit Practice Experience: experience in an audit and accounts practice, including understanding of regulatory obligations and quality standards.
• Risk Assessment: experience in identifying and assessing risks and implementing effective controls.

You may be the sort of person who is:

• Effective Time Management: Ability to prioritize and manage workload to meet deadlines.
• Self-Motivated: Able to work independently as well as part of a team.
• Continuous Improvement: Commitment to professional development and staying updated with changes in standards and regulations.
• Detail-Oriented: High attention to detail and accuracy.

At Monahans, we are dedicated to personal and professional growth, ensuring every team member feels valued and empowered. As part of the team, you can expect:

• Competitive salary with regular benchmarking and merit-based reviews.
• Health and wellness benefits including private health insurance, a healthcare cash plan, and an employee assistance program.
• Flexible working arrangements, including homeworking options and the opportunity to buy more annual leave.
• Generous support policies such as enhanced maternity and paternity pay, life assurance, and a pension scheme.
• Additional perks like the myMonahans benefits platform, volunteer leave, social events, and a cycle-to-work scheme.