Audit Manager

2 weeks ago

Dublin, Dublin City, Ireland JPA Brenson Lawlor Full time

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Audit Manager - Quality Assurance and Risk Management, Dublin

Location: Dublin, Ireland

Job Category: Other

EU work permit required: Yes

Job Reference: 25f31b95fa13

Job Views: 9

Posted:

Expiry Date:

Job Description:

Key Responsibilities:

Firm Quality Assurance:
  • Design and enforce firm-wide quality control policies and procedures
  • Ensure compliance with professional standards, regulatory requirements, and network policies
  • Monitor the implementation of the firm's overall system of quality management and corrective actions
  • Conduct regular file reviews of audit engagements to ensure compliance with audit methodology, network policies, and standards
Risk Assessment and Management:
  • Identify and assess potential risks related to audit engagements
  • Develop and implement risk mitigation strategies
  • Ensure audit practices comply with ISA (Ireland), regulatory requirements, and network policies
  • Prepare and present risk assessment reports to leadership
Technical Guidance and Support:
  • Provide expert advice and technical support
  • Develop and maintain audit methodologies and best practices
Training and Development:
  • Design, implement, and oversee training programs
  • Deliver training sessions on technical audit topics
  • Identify areas for improvement and provide recommendations
Policy and Procedure Development:
  • Develop, update, and communicate audit policies, procedures, and guidelines
Stakeholder Engagement:
  • Liaise with regulatory bodies, professional organizations, and external stakeholders
  • Represent the firm in technical forums
Research and Development:
  • Stay updated on developments in auditing and accounting standards
Client Engagement:
  • Work with clients to understand risks and ensure quality services
  • Maintain strong client relationships
  • Participate in client meetings and discussions
Qualifications and Experience:
  • ACA, ACCA, or equivalent
  • 4-5 years PQE in auditing
  • Experience in Big 4 / Top 10 preferred
Skills and Competencies:
  • Knowledge of ISA (Ireland), FRS, IFRS, and quality management systems
  • Analytical, problem-solving, and communication skills
  • Client service orientation
  • Training and team leadership abilities
  • Project management skills
  • Attention to detail and organizational skills
Benefits include:
  • Hybrid working opportunities
  • Early Friday finish during summer months
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