Audit Quality RCA Senior Manager

Audit Quality RCA Senior Manager

AJ Chambers are partnered with a Top 15 Firm in London currently looking to grow their Team. Offering hybrid working and a fantastic inclusive culture.

Role

• Lead development of the RCA methodology and oversee the performance of RCAs on internal and external inspections. This will involve developing an approach, gathering of evidence, analysis of findings, drafting a remediation plan, implementing and monitoring remedial actions, as well as managing key stakeholder relationships.
• Communicate RCA matters and findings via written reports, policies and guidance as well as firmwide training sessions held online and in person.
• Assist in formulating and implementing the firm’s audit quality strategy and plans, in conjunction with the Audit Quality Director, Head of Technical and APG. This will include the RCA sections of the firm’s audit quality improvement plan.
• Consider outcomes from RCA and quality improvement processes and regulatory audit inspections as necessary, and liaise as necessary with Learning & Development (L&D) and the Audit Methodology Team regarding additions to and improvements in guidance, methodology, and policies and procedures, along with relevant training.
• Support the adoption of the Audit Firm Governance Code and the definition and reporting of firm-level Audit Quality Indicators.

Experience

• Fully qualified (ACA/ACCA or equivalent) with a minimum of 5 years post-qualified experience in a technical role, external audit or equivalent.
• Excellent working knowledge and practical experience performing audit quality reviews, particularly RCA.
• Demonstrable ability to work well within a team and on your own.
• Influencing – the ability to persuade others of your point of view.
• Communication – oral and written, the ability to deal with variety of people in different environments and the ability to challenge appropriately while embracing an open mindset.
• Organisational skills – the ability to successfully manage conflicting priorities.
• Manages change in a positive way.
• Up to date in CPE and recent developments in auditing standards.
• Competent user of the Microsoft Office Suite, including Excel & Word.

If you are interested in this opportunity then please apply with your CV or contact Ryan Green at AJ Chambers.

You could earn up to £2000 when you refer someone to our services. To learn more about our referral programme, click here: https://aj-chambers.com/referral-scheme