Financial Services Audit Manager Job at BDO UK LLP (Bristol)

Financial Services Audit Manager - Insurance

Providing Audit assistance and expertise that makes an impact. We work with the ...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACCA/ACA/ICAS qualified or overseas equivalent
Previous experience of managing people
Good working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering
Experience of systems/controls testing as well as substantive auditing, including consolidations, group audits, statutory accounts and disclosures
Project Management experience

Job Responsibility

Act as a major point of contact within the firm for the audited entity, together with the Partner
Build and maintain strong relationships with stakeholders at senior levels, to develop a strong commercial understanding of the audited entity
Identify and recognise business and sales opportunities and inform the Partner as appropriate
Act as an ambassador of the firm, participates in office marketing events, keeps abreast of the wide range of service the firm offers
Recruit, retain, develop and motivate our employees, which includes participating in graduate recruitment, ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees
Complete assignments within agreed budgets and timescales and identify opportunities for additional billings

What we offer

Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays
Bike to work scheme

Audit Manager - International Audit Team

We’re BDO. An accountancy and business advisory firm, providing the advice and s...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACCA/ACA/ICAS qualification or overseas equivalent
Experience in managing, supervising, supporting and coaching junior members of staff to develop their knowledge and understanding
Experience challenging Management, including experience in managing difficult conversations
Working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering
Experience reviewing systems, process and control environments to understand the entity and to identify risk
Experience in designing audit strategies based primarily on substantive auditing
Experience managing complex projects and teams with multiple milestones, deliverables and locations
Experience with financial statements reviews

Job Responsibility

Providing fully coordinated secondary audit services to multinationals
Working closely with BDO Member Firms from around the world
Leveraging the controls present at finance service centre locations to design high quality and highly efficient global audit strategies
Providing a fully project managed and centralised global audit offering to audited entities

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme
Bike to work scheme
Agile working
Professional qualifications support
Career development programmes
Mentoring and coaching

Internal Audit Assistant Manager

You will join a prominent and well-established FS team with this role being a gr...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a relevant qualification such as ACA/ACCA/CIA
At least 3 years of internal audit, risk management in FS/insurance
Knowledge of the insurance sector and the UK regulatory environment
Conducting performance reviews and appraisals for junior members of staff
Experience of managing multiple clients simultaneously

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
Opportunity to hone your existing skills and progress your career

Internal Audit Manager

Internal Audit Manager on a 12 month fixed-term contract basis to cover a matern...

Location

United Kingdom , London

Salary:

75000.00 - 81000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a qualification (ACA/ACCA/CIA)
Demonstrable experience leading and delivering a portfolio of audits

Job Responsibility

Autonomous delivery of a range of operational and financial audits across the business
Lead on scoping, planning, testing and producing high-quality audit reports with value-adding recommendations
Communicate findings to senior stakeholders
Monitor the completion of audit actions to ensure they’re done in a timely manner and that effective remedial actions are taken

What we offer

bonus

Fulltime

IT Audit Manager

We’re hiring an IT Audit Manager for a global Financial Service client based in ...

Location

Ireland , Dublin

Salary:

75000.00 - 95000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years in IT audit, risk, or tech roles (insurance experience a plus)
Relevant qualifications (e.g. CISA, CISSP, CISM)
Strong grasp of cloud, data, cybersecurity and emerging tech
Great communicator with solid project management skills
EU Passport

Job Responsibility

Lead and deliver complex IT and operations audits across global regions
Provide insights that shape governance, cyber security, and risk decisions
Work closely with senior stakeholders to assess IT risks and controls
Coach and guide team members through audits
Support continuous improvement in audit capabilities

What we offer

flexible working
a strong culture of inclusion
real development opportunities

Fulltime

Audit Manager

Audit Manager role at a leading firm of Chartered Accountants in Plymouth, manag...

Location

United Kingdom , Plymouth

Salary:

50000.00 - 65000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Must have a minimum of 4 years previous experience working within a UK Practice environment
Strong technical knowledge of audit and financial reporting
Excellent leadership, organisational, and communication skills
Ability to manage multiple projects and deadlines effectively

Job Responsibility

Manage a portfolio of audit clients across a wide range of industries
Lead audits from planning to completion, ensuring compliance with auditing standards
Build and maintain strong client relationships, acting as a trusted adviser
Identify opportunities for business development and service improvement
Supervise, mentor, and support junior team members

What we offer

Flexible working
Company pension

Fulltime

Internal Audit Manager

Internal Audit Manager – Liverpool/Leeds/Newcastle – UK Top 10 Firm. In this rol...

Location

United Kingdom , Liverpool; Leeds; Newcastle

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Must be ACA/ACCA/CIA qualified
At least 5 years of internal audit, risk management and/or internal controls (SOX) experience in non-FS sectors
Clear and demonstrable experience of managing a team in a large commercial organisation or/and a professional services firm, including formal line management experience
Conducting performance reviews and appraisals for junior members of staff
Experience of managing multiple clients simultaneously

Job Responsibility

Lead and manage assignments across corporate governance, risk management and internal audit for an envious portfolio of non-financial services clients
Coaching and management of junior members of the team

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
A great opportunity to hone your existing skills

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, either internally or within a professional services environment
Strong understanding of IT risk management, IT controls, and information security principles
Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
Ability to work proficiently, managing multiple priorities and delivering to deadlines
Proficiency in stakeholder management, with the confidence to engage at senior levels
Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
Flexibility to travel within the UK and occasionally overseas as part of the audit plan

Job Responsibility

Leading the IT internal audit programme in line with group audit standards and methodologies
Providing independent assurance over a high-profile business merger and its associated system integrations
Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
Building strong relationships with IT and business leaders to influence and improve controls and risk management
Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
Travelling to UK and occasional international sites to perform audits and enhance business engagement

What we offer

discretionary bonus and benefits

Fulltime

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Financial Services Audit Manager

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