Audit RI Job at Sumer Law (Bideford)

Audit RI Partner

We’re a forward-thinking team of business advisors, trusted by our clients acros...

Location

United Kingdom , Stoke-on-Trent

Salary:

Not provided

Sumer Law

Expiration Date

Until further notice

Requirements

ACA/ ACCA qualified (or equivalent) with RI status
strong expertise in audit regulation, compliance and best practice
experienced in leading audit engagements across a variety of sectors
a natural leader and mentor
strategic and commercial mindset
collaborative and forward thinking

Job Responsibility

Act as Responsible Individual (RI), leading and signing off audits in compliance with regulatory requirements and internal quality standards
build strong client relationships, adding value through insights and commercial advice
help lead and mentor the audit team, embedding a culture of quality, development and accountability
contribute to business development to support our ambitious growth strategy

What we offer

People-first culture with balance and trust
hybrid working and strong benefits package
competitive salary + bonus + growth shares

Fulltime

Audit Partner

We are working with a number of leading and fast-growing firms seeking an Audit ...

Location

United Kingdom , London

Salary:

25000.00 - 35000.00 GBP / Year

IN2 Consult

Expiration Date

Until further notice

Requirements

RI (Responsible Individual) status with a minimum of 2 years’ sign-off experience
Proven track record operating at Partner level or ready for immediate promotion
Strong technical expertise across UK GAAP / IFRS
Demonstrated success in business development and client relationship management
Experience leading and developing high-performing audit teams

Job Responsibility

Lead and grow a high-quality audit portfolio
Act as RI on a range of complex audit engagements
Drive business development initiatives and win new work
Build long-term client relationships at board level
Mentor and develop senior audit staff and future leaders
Contribute to the firm’s strategic direction and market positioning

What we offer

Clear route to equity / profit share
Strong internal referral network and pipeline of work
Flexible working and supportive leadership culture
Opportunity to build or scale a sector specialism
Competitive remuneration package with performance-related bonuses

Fulltime

Hse Officer

As an HSE Officer you play a key role in safeguarding and improving safety, heal...

Location

Netherlands , Rotterdam

Salary:

5704.00 - 8002.00 EUR / Month

LANXESS

Expiration Date

Until further notice

Requirements

Bachelor's level education or equivalent working and thinking level
Completed Higher Safety Engineering qualification (HVK) or equivalent
Minimum 10 years of HSE experience within the chemical, petrochemical or BRZO environment
Experience with ISO 45001, ISO 14001 and HSE management systems
Knowledge of chemical processes, operational risks and process safety
Experience with internal audits, risk assessments and incident investigations
Strong advisory and influencing skills
Strong communication skills in Dutch and English
Independent, proactive and pragmatic mindset
Able to prioritise and perform effectively in a dynamic production environment

Job Responsibility

Key role in safety, health and environmental performance within a complex BRZO chemical production site
Advising line management, operators and project teams on HSE topics
Safeguarding and continuously improving HSE performance across the organisation
Further development and application of the HSE management system (ISO 45001 & ISO 14001)
Translating European directives and legislation into practical solutions on the work floor
Performing and coordinating risk assessments (RI&E), audits and incident investigations
Providing HSE guidance during projects, turnarounds and process modifications
Organising training sessions and awareness programs related to safety and health
Analysing HSE data and reporting trends and improvement opportunities
Maintaining contact with regulatory authorities, Deltalinqs, VNCI and other external stakeholders

What we offer

13th month payment and holiday allowance
30 vacation days (based on full-time), with the option to purchase additional days
Solid pension scheme
Travel reimbursement
Free access to LinkedIn Learning
Vitality budget up to €250 gross per year
Strong opportunities for professional development

Fulltime

CASS Manager

We are currently looking to recruit a CASS Manager to join our Risk Assurance an...

Location

United Kingdom , London

Salary:

Not provided

haysmacintyre

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified (or equivalent)
Extensive CASS audit experience, including CASS 6, CASS 7 and safeguarding
Exceptional communication skills with the ability to coach and develop a team and actively build a talent pipeline
Strong knowledge of the FCA’s Client Assets Sourcebook and its practical application
Multitask in terms of handling multiple clients simultaneously
Ability to produce high quality business style reports
Proven track record of establishing and maintaining strong relationships
Be able to learn and adapt to new situations or work on new software
Excellent stakeholder and relationship management skills
Strong project management capabilities and experience leading professional teams

Job Responsibility

Manage CASS audit engagements: planning, fieldwork and completion review and management
coach and develop staff
lead client meetings
research and propose solutions to accounting queries for discussion with the RI
draft CASS reports
monitor budgets and recoveries and where applicable discuss overruns with clients
and manage client and RI expectations
Being a key point of contact for your client portfolio throughout the year
Building and maintaining strong relationships with existing clients as well as prospective clients
Managing the overall service delivery to clients this includes overseeing the delivery of non audit services to your clients

Audit Responsible Individual

This is a senior leadership role offering a clear pathway to Salaried Partner, w...

Location

United Kingdom , Central London

Salary:

85000.00 - 95000.00 GBP / Year

Butler Rose

Expiration Date

Until further notice

Requirements

ACA / ACCA qualified (or equivalent) with significant audit experience
RI status in the UK
Proven experience signing audit opinions within SME or mid-tier practice
Strong knowledge of UK GAAP, ISAs (UK) and ethical standards
Background in a fast-paced, client-focused practice environment
Demonstrated leadership and team management experience
Excellent communication skills and ability to build senior client relationships

Job Responsibility

Act as Responsible Individual under the firm's Audit Registration
Sign audit reports and maintain ultimate responsibility for audit opinions
Oversee audit planning, execution, review and reporting
Lead the firm's quality management framework (ISQM 1 & 2)
Manage regulatory visits and implement any required remedial actions
Act as lead audit contact for a portfolio of SME and group audits
Provide technical expertise on complex audit and accounting matters
Lead, mentor and develop audit teams at all levels
Support recruitment, appraisals, training and staff development
Contribute to practice growth, pricing, fee quotes and WIP management

Fulltime

Director

A well-established accountancy practice in Oxfordshire is seeking to appoint a D...

Location

United Kingdom , Oxford

Salary:

100000.00 - 120000.00 GBP / Year

Public Practice Recruitment Ltd

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified (or equivalent)
Significant experience within a UK accountancy practice
Hold RI status, or be in a position to achieve RI status within c.18 months
Experience managing a mixed portfolio of accounts, tax and advisory clients
Confident managing senior client relationships and complex matters
Commercially minded and comfortable contributing to leadership discussions
Enjoy developing people and supporting the wider team
Motivated by responsibility, influence and long-term career stability

Job Responsibility

Managing and developing a mixed portfolio of clients, including owner-managed businesses and more complex entities
Acting as a trusted adviser to clients across accounts, tax and business matters
Taking responsibility for audit oversight, including signing audits where applicable
Maintaining and developing Responsible Individual (RI) status, or working towards RI status if not already held
Leading, mentoring and supporting senior team members and Managers
Contributing to firm-wide strategy, operational improvements and growth initiatives
Supporting business development and strengthening long-term client relationships
Ensuring technical quality, compliance and best practice across client work
Playing an active role in developing people and future leaders within the firm

What we offer

Performance-related bonuses and incentives
Hybrid and flexible working
Senior leadership role with real influence
Varied and interesting mixed client portfolio
Supportive and collaborative leadership team
Long-term career stability within a growing firm

Fulltime

Audit Partner

An expanding Audit division is seeking experienced Audit Directors aiming to pro...

Location

United Kingdom , Leicester

Salary:

100000.00 - 150000.00 GBP / Year

The Accountancy Recruiters

Expiration Date

Until further notice

Requirements

ACA or ACCA qualification RI designation with a background in managing a diverse portfolio of audit clients across various sectors
Exceptional technical prowess in audit regulations, standards, and methodologies, demonstrating adeptness in resolving complex audit issues
Proven leadership and managerial capabilities, having effectively led and nurtured teams of auditors
Strong aptitude for business development, adept at fostering and retaining client relationships, identifying growth opportunities for the firm's audit services, and securing new business
Outstanding communication skills, adept at articulating complex audit matters clearly and succinctly to clients and colleagues

Job Responsibility

Assisting in the leadership of the Audit service line, collaborating with other Audit Partners in devising and executing audit strategies, ensuring compliance with audit regulations and standards
Serving as the primary client liaison, fostering robust relationships, and delivering expert guidance on audit-related matters
Spotting opportunities to enhance the Firm's audit services, formulating proposals and marketing approaches to attract new business and expand the client base
Staying abreast of the latest developments in audit regulations, standards, and industry trends, upholding the highest quality and compliance in the firm's audit services

Fulltime

Audit Senior

As an Audit Senior, you will play a key role in supervising audit engagements. W...

Location

United Kingdom , Newcastle Upon Tyne

Salary:

Not provided

Sumer Group

Expiration Date

Until further notice

Requirements

Qualified Accountant (ACA/ACCA or equivalent)
Proven experience in leading audits, with the ability to make decisions
Sound understanding of regulatory obligations and quality standards
Experience in identifying and assessing risks, implementing effective controls, and maintaining audit quality
Enjoy coaching and mentoring audit teams, enhancing both their technical and soft skills

Job Responsibility

Taking responsibility for audits from planning to completion across a range of owner-managed businesses, from small to large companies, partnerships, and sole traders
Planning, executing, and finalising audits, identifying key risk areas, and ensuring audit objectives are met
Participate in meetings with clients throughout all stages of the audit process, escalating, reporting back when needed to the Manager / RI
Supervising, mentoring, and coaching junior team members to develop their technical abilities, soft skills, and client interaction
Managing and improving audit processes to enhance efficiency and client satisfaction

What we offer

Training and ongoing support will be provided
Creating an inclusive workplace where everyone belongs and differences are valued and celebrated
Supportive and collaborative work environment where everyone can thrive and reach their full potential
Opportunity to work with, and learn from, our team of experts on challenging and rewarding projects

Fulltime

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