This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Audit Executive OR Senior - London - Competitive
Our client is a well-known Chartered Accountants with an excellent reputation and where people are at the heart of everything they do. They are currently looking for an Audit Executive to join their growing audit team.
Your primary function will be to take responsibility for completing audit work, ensuring deadlines are met and compliance with necessary regulations.
The successful candidate will manage a portfolio of a mixed clients from SME's to High Net worth corporations. You will be responsible for the day to day running of engagements and the quality of the output and report to the Senior Manager or Director.
Responsibilities
- Allocate section to junior staff and brief on what is expected
- Ensure work is well presented and technically accurate
- Produce a detailed audit planning memorandum
- Plan how testing work should be allocated amongst junior team members
- Complete audits in accordance with our client's audit procedures
- Monitor the progress of jobs, ensure that budgets are met, address any problems that are encountered to ensure that the audit is finished within budget and timeframe
- Check and supervise the work of more junior staff both on site and in office and complete any sections as necessary
- Strong technical outlook and the ability to combine practical knowledge with your capability in
Skills and Qualifications
- You will have a proven track record in External and/or Internal Audit, either as a professional in the delivery or as an experienced Manager with experience with a top tier professional services firm or management consultancy.
- Working knowledge in major ERP (e.g. SAP, Oracle, PeopleSoft, Microsoft Dynamics) implementation approach and project life cycle.
- Exposure to database systems including DB2, Sybase, RDS, OS/400, Oracle
The ability to drive operating systems including OS/400, Windows, Unix (flavours incl AIX, HPUX, Red Hat, Solaris)
- The ability to use SOx404 process control mapping (for risks and controls), IT testing, IT test and exception handling documentation, IT risk and control improvement
Our client offers a competitive salary and excellent benefits that include a good work life balance.
If you would like to be considered for this role please email your CV.
About Morgan Jones:
Morgan Jones Recruitment Consultants Limited acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying for this job, you accept the Terms & Conditions, Privacy Policy and Data Protection and Information Security Policy which can be found on the Morgan Jones website.
Due to the high volume of applicants applying for all roles, we can only reply to candidates with the most relevant skills and experience. If you have not heard back from us within 48 hours of your application, please assume that you have been unsuccessful on this occasion.
To view other great opportunities, visit our website or follow Morgan Jones on your favourite social networks - Facebook, Twitter or LinkedIn
Advertiser: Agency
Reference: MJCM9544
Posted on: 2019-11-15 07:21:53
Send me Alert for jobs in:
Central London, Greater London
Email Address
Hays Specialist Recruitment Ltd
£40000.0 - £55000.0 per annum + £40,000 - £55,000
Goldhawk Associates Ltd
£34,000 plus depending on experience
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Audit Executive OR Senior - London - Competitive
Our client is a well-known Chartered Accountants with an excellent reputation and where people are at the heart of everything they do. They are currently looking for an Audit Executive to join their growing audit team.
Your primary function will be to take responsibility for completing audit work, ensuring deadlines are met and compliance with necessary regulations.
The successful candidate will manage a portfolio of a mixed clients from SME's to High Net worth corporations. You will be responsible for the day to day running of engagements and the quality of the output and report to the Senior Manager or Director.
Responsibilities
- Allocate section to junior staff and brief on what is expected
- Ensure work is well presented and technically accurate
- Produce a detailed audit planning memorandum
- Plan how testing work should be allocated amongst junior team members
- Complete audits in accordance with our client's audit procedures
- Monitor the progress of jobs, ensure that budgets are met, address any problems that are encountered to ensure that the audit is finished within budget and timeframe
- Check and supervise the work of more junior staff both on site and in office and complete any sections as necessary
- Strong technical outlook and the ability to combine practical knowledge with your capability in
Skills and Qualifications
- You will have a proven track record in External and/or Internal Audit, either as a professional in the delivery or as an experienced Manager with experience with a top tier professional services firm or management consultancy.
- Working knowledge in major ERP (e.g. SAP, Oracle, PeopleSoft, Microsoft Dynamics) implementation approach and project life cycle.
- Exposure to database systems including DB2, Sybase, RDS, OS/400, Oracle
The ability to drive operating systems including OS/400, Windows, Unix (flavours incl AIX, HPUX, Red Hat, Solaris)
- The ability to use SOx404 process control mapping (for risks and controls), IT testing, IT test and exception handling documentation, IT risk and control improvement
Our client offers a competitive salary and excellent benefits that include a good work life balance.
If you would like to be considered for this role please email your CV.
About Morgan Jones:
Morgan Jones Recruitment Consultants Limited acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying for this job, you accept the Terms & Conditions, Privacy Policy and Data Protection and Information Security Policy which can be found on the Morgan Jones website.
Due to the high volume of applicants applying for all roles, we can only reply to candidates with the most relevant skills and experience. If you have not heard back from us within 48 hours of your application, please assume that you have been unsuccessful on this occasion.
To view other great opportunities, visit our website or follow Morgan Jones on your favourite social networks - Facebook, Twitter or LinkedIn
Advertiser: Agency
Reference: MJCM9544
Posted on: 2019-11-15 07:21:53
I want to receive the latest job alerts for:
jobs in Central London, Greater London
Hays Specialist Recruitment Ltd
£40000.0 - £55000.0 per annum + £40,000 - £55,000
Goldhawk Associates Ltd
£34,000 plus depending on experience
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