Audit Advisory Tools team – Assistant Manager

Job description

My client is a top 10 Practice Firm, who is looking for a Assistant Manager to join their tools team. This is the ideal role for someone who is comfortable working in pro-active manner, can manage their own tasks as well as have the ability to collaborate within a team

Responsibilities:

* Participate in Audit Labs - includes triaging ideas submitted, attending brainstorming sessions, review of experiments and inputting on the audit methodology aspects of experiments.
* Participate in the production of new tools - assist the Senior Managers in managing new Business Products, including inputting into the design of the tool, user acceptance testing, organising pilots, inputting into the roadmap, completing System of Quality Management documentation, creating guidance and working with the Transformation and Ops teams to launch the new tool.
* Project manage the standardisation of documentation - collate a list of all templates (e.g. Word and Excel templates), ensure that each template meets the layout requirements, review sector's assessment of whether AQD involvement is required (with support from Senior Managers), co-ordinate review of templates, develop new templates as required
* New tools supplied by vendors - working with the Transformation and Ops team in assessing new tools supplied by vendors, completing System of Quality Management documentation.
* Audit methodology content in APT - assist the Senior Manager in co-ordinating the scoping of content to be included in upcoming APT libraries.

Candidate Background:

You'll be someone with:
* ACA or similar professional accountancy qualification
* Working knowledge of BDO audit methodology and tools
* Strong IT skills
* Strong problem solving skills
* Ability to work both independently and collaboratively as part of a team and able to use own initiative
* Takes personal responsibility and accountability for own work
* High attention to detail
* Experience in IT auditing techniques would be an added advantage