Audit & Assurance Senior

About My Client:

A prestigious Big 4 firm, renowned for providing best in class audit, assurance, consulting, and risk management services. You team will focus on Wealth & Asset Management, Fund Services, Capital Markets and other Financial Services firms.

About the role:

My client are seeking a highly motivated and experienced Audit Senior or Assistant Manager to join their growing Assurance team. The ideal candidate will play a crucial role in delivering high-quality audit and assurance services, with a strong focus on controls and risk management. You will work closely with a variety of clients, providing valuable insights and helping them navigate complex regulatory landscapes. The role will not have a heavy focus on the Audit of Financial Reports.

Key Responsibilities:

• Leading and executing audit engagements across a diverse portfolio of financial services clients.
• Conducting thorough risk assessments and implementing effective controls testing.
• Evaluating and improving clients’ internal control systems, ensuring compliance with regulatory requirements.
• Performing Assurance and Operational Risk reviews, utilising consulting experience to provide comprehensive solutions.
• Managing and mentoring junior audit staff, fostering their professional development.
• Developing and maintaining strong client relationships, acting as a trusted advisor.
• Preparing detailed audit reports, presenting findings, and offering actionable recommendations.
• Staying abreast of industry developments, regulatory changes, and best practices in audit and risk management.

About you:

• Recently qualified ACA, ACCA, or equivalent professional qualification is preferred and any certifications in Operational Risk would be a distinct advantage
• Proven experience in an audit role, ideally within a Big 4 or similar environment.
• Demonstrable expertise in assurance, controls, and risk management, with a solid understanding of RCSAs.
• Prior consulting experience in Assurance/Operational Risk reviews is highly desirable.
• Strong knowledge of financial services, particularly within wealth management, asset management, and investment funds.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work under pressure and manage multiple priorities effectively.
• Proficiency in audit software and MS Office suite.

What Now?

For a confidentiality assured chat, call Larry now on 01 676 0505 and click apply below.

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Tagged as: Assurance, Audit, Operational Risk, Risk, Risk and Control Self Assessment