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Aqd (audit quality indicators) assistant manager

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BDO UK LLP

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Location:
United Kingdom , London

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Providing Audit assistance and expertise that makes an impact, we’ll give you the autonomy to inspire and grow your portfolio and colleagues in a way that works for you. Here, you’ll have the opportunity to work on varied, interesting, and challenging work with a huge network of diverse colleagues and great opportunities to collaborate and learn.

Job Responsibility:

  • Perform key reconciliation and monitoring controls involving external sources and our internal systems, in particular those systems holding information on our audited entities, audit files, and e-signing activity
  • Monitor compliance with policies relevant to the audit stream, investigate outliers and non-compliance and report on findings
  • Perform regular data reconciliations performed by the data administrator
  • Respond to internal or external requests for ad-hoc reporting or analysis

Requirements:

  • Ability to operate with the highest integrity given the sensitive and confidential nature of much that you will be dealing with
  • A conscientious and thorough approach with excellent accuracy and attention to detail
  • An ability to develop further knowledge of rules, policies and procedures
  • High motivation, with a desire to seek new ways of improving our internal controls
  • External audit or internal audit experience
  • IT literate with an excellent knowledge of Excel
  • Strong communication skills
  • both written and oral
  • Good interpersonal skills, with ability to create productive relationships across the firm and network and to influence other senior professionals
  • Take personal responsibility and accountability for own work
  • Have the ability to work both independently and collaboratively as part of a small team and be able to use own initiative
  • Ability to prioritise multiple tasks effectively and cope well under the pressure of deadlines
  • Ability to communicate effectively with partners and staff at all levels
What we offer:
  • Health and wellness programmes
  • Pension plan
  • Private medical
  • Income protection plan
  • Holidays
  • Bike to work scheme

Additional Information:

Job Posted:
December 23, 2025

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