Senior Audit Manager
RecruitGibraltar are currently helping our client who is a long established and reputable accouncy practice who offer long term career growth, excellent salary, and a rewarding working environment where you can make a real impact. They need a Senior Audit Manager to direct comprehensive financial audits, assess internal controls, and ensure strict regulatory compliance. Oversee multiple client engagements, manage project budgets, and mentor junior staff while acting as the primary liaison between executive leadership and external stakeholders.
What will you do as a Senior Audit Manager?
Engagement Management: Plan, execute, and finalize multiple concurrent audit engagements, ensuring profitability, efficiency, and strict adherence to deadlines.
Team Leadership: Supervise and review the work of senior and junior auditors, provide technical coaching, and manage resource allocation.
Compliance & Reporting: Ensure all financial and operational audits comply with regulatory standards (e.g., GAAP, IFRS) and internal controls, such as SOX.
Client Relations: Build and maintain strong working relationships with client executives and audit committees, providing strategic financial insights and addressing complex accounting issues.
Risk Assessment: Identify business process risks, evaluate the adequacy of controls, and formulate recommendations for process improvements.
Business Development: Assist in profiling the firm, expanding industry expertise, and contributing to proposal development for new clients What do you know that makes you a great Senior Audit Manager? Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree is preferred by larger organizations.
Active certification as a Certified Public Accountant (CPA), ACCA, or chartered equivalent.
Previous experience of senior audit and accounting experience, ideally within a medium to large public accounting or Big 4 firm.
Advanced knowledge of auditing methodologies, excellent verbal and written communication, and strong time management skills. Salary based on experience with bonus & benefits package.
Team Leadership: Supervise and review the work of senior and junior auditors, provide technical coaching, and manage resource allocation.
Compliance & Reporting: Ensure all financial and operational audits comply with regulatory standards (e.g., GAAP, IFRS) and internal controls, such as SOX.
Client Relations: Build and maintain strong working relationships with client executives and audit committees, providing strategic financial insights and addressing complex accounting issues.
Risk Assessment: Identify business process risks, evaluate the adequacy of controls, and formulate recommendations for process improvements.
Business Development: Assist in profiling the firm, expanding industry expertise, and contributing to proposal development for new clients What do you know that makes you a great Senior Audit Manager? Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree is preferred by larger organizations.
Active certification as a Certified Public Accountant (CPA), ACCA, or chartered equivalent.
Previous experience of senior audit and accounting experience, ideally within a medium to large public accounting or Big 4 firm.
Advanced knowledge of auditing methodologies, excellent verbal and written communication, and strong time management skills. Salary based on experience with bonus & benefits package.
Oferta de empleo publicada 19 días atrás
Ofertas similares que pueden interesarteSegún la Senior Audit Manager en Gibraltar
de 65000 a 75000 £/año
...a great opportunity for a European Risk Manager to join this high performance team. The company... ...units and engage proactively with senior management in understanding and managing... ...committees as required. o Assist with internal audit activity, regulatory visits and other...Seniorde 80000 a 85000 £/año
...SLAs and regulatory commitments. • Lead, coach, and develop senior compliance managers and operational leaders, fostering a culture of... ...and colleague experience. • Establish and embed robust QA, audit, and performance monitoring frameworks tailored to Digital...SeniorTrabajo híbrido1 día a la semana- ...casino P&L end-to-end Lead the promotions and retention strategy Manage the full casino content roadmap Build and manage commercial... ...regular performance reporting and data-driven insights to senior stakeholders What do you know that makes you a great Head of Casino...Senior
de 30000 a 38000 £/año
...Personal Assistant to join their expanding team. You wil support 2 senior principals in the company You must live in the Gibraltar or... ...based role from 9 - 5.30pm What will you do as a PA? • Manage and prioritise diaries for the Operations Director and Managing...SeniorContratoTrabajar en la oficina
¿Quieres recibir más ofertas?
Suscríbete y recibe ofertas similares para Senior Audit Manager. ¡Entérate antes que nadie!
