Hybrid Senior Technical & Compliance Leader

DJH; Stoke-on-Trent; Vor Ort; GBP 70.000 - 95.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Flexible hybrid working

Company pension

Health MOTs

Zusammenfassung

DJH, a leading UK accountancy firm, is recruiting a Senior Technical & Compliance Manager to lead regulatory compliance, quality management and ethics across all services and offices. You’ll ensure ICAEW practice assurance readiness, develop the firm’s ISQM 1/ISQM 2 framework and drive remediation actions with Partners and teams.

You will lead monitoring programmes, update policies, mentor staff, and report to governance leaders while maintaining high professional standards and regulatory

Qualifikationen

• ACA/ACCA or equivalent professional qualification.
• Significant post-qualification experience in a practice environment, including a compliance, risk or quality management role.
• Strong knowledge of ICAEW practice assurance, audit requirements and ISQM 1/ISQM 2.
• Experience in technical audit monitoring or file review with remediation outcomes.
• Familiarity with ICAEW Code of Ethics and PCRT obligations.
• Knowledge of ISAs (UK), FRC quality standards and Audit Quality Review findings.
• Excellent written communication and the ability to provide practical guidance.

Aufgaben

• Lead regulatory compliance with ICAEW practice assurance and audit requirements, manage monitoring visits and follow‑ups.
• Own and develop the quality management framework under ISQM 1/ISQM 2 and annual evaluation process.
• Monitor HMRC/ICAEW guidance, update firm policies, track correspondence and remediation activity.
• Design and operate the firm’s technical audit monitoring programme across all service lines.
• Develop audit guidance and updates to methodology and templates in response to changes.
• Advise on conflicts of interest and maintain independence policies and checks.
• Deliver compliance CPD and maintain communications like alerts and policy summaries.
• Report to the Director group on compliance matters and drive quality improvement initiatives.

Kenntnisse

ACA/ACCA experience

Regulatory knowledge

Ethics & independence

Audit standards understanding

Communication skills

Organisational skills

Problem solving

Collaboration

Proactive risk spotting

Ausbildung

ACA/ACCA or equivalent qualification

Jobbeschreibung

DJH, a leading UK accountancy firm, is recruiting a Senior Technical & Compliance Manager to lead regulatory compliance, quality management and ethics across all services and offices. You’ll ensure ICAEW practice assurance readiness, develop the firm’s ISQM 1/ISQM 2 framework and drive remediation actions with Partners and teams.

You will lead monitoring programmes, update policies, mentor staff, and report to governance leaders while maintaining high professional standards and regulatory