Audit and Assurance, Independent Risk Review Manager (Full/ Part Time), Audit Centre of Excellence

Belfast, UK
24 Mar 2019
23 Mar 2019
Contract Type
Level of qualification
Newly qualified, Qualified
Your opportunity Qualified Auditors / Accountants required to work in an office-based role at our Audit Centre of Excellence in Belfast. Part time and full time applications welcome. As part of our drive to deliver Distinctive Audit to our clients, we have established Centres of Excellence to support our client engagement teams throughout the UK. We now have opportunities for Independent Risk Reviewers (in External Audit) to join us where you will develop best practice and play a key role in helping deliver a high quality service to our clients. As a qualified accountant with external audit and accounts experience, you'll have the strong technical and risk management skills to perform Professional Standard Reviews (PSR). Liaising daily with our client engagement teams, you'll provide them with remote support in completing risk management and quality reviews associated with the audit of statutory accounts. Our established training programmes will provide you with an opportunity to develop both your technical and soft skills and, our internal technical training is recognised for CPE credit purposes by all the major professional institutes. No travel is required for the role and agile working can be requested. Are you looking to return to the workplace after an extended career break? For this role we can offer coaching and support designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a career break of 2 years or more. If this is relevant for you, just let your recruiter know when you make your application. Your role As a Manager within the Audit and Assurance practice you will have responsibility for: Performing an independent risk focused review of the statutory accounts, group reporting and the underlying audit work Holding constructive discussions, challenging senior members of the engagement team on the appropriateness of and approach to identified audit risks Challenging the engagement team to ensure that results of testing and judgements are adequately documented Liaising with engagement teams on resolution of any issues, including coordinating appropriate escalation of issues within the department Completion of GAAP compliance reviews of statutory accounts to ensure compliance with applicable accounting standards Providing added value for engagement teams and the wider audit practice, supporting them in delivering the 'distinctive client experience' by collating insights and considering their wider communication throughout the firm Having a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm's commitment to creating a more inclusive culture Your work, your choice How long does impact take? How long is a piece of string? How many seconds does a solution contain? How can we possibly tell? After all, impact can be huge or small. Immediate or years in the making. At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We, therefore, carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. If the working pattern you are looking for is not specifically indicated below, we are happy to discuss alternative arrangements.

You will be based in a Deloitte Belfast office with no travel. Suggested work pattern: Permanent full-time / Permanent part-time / Permanent annualised days. Your professional experience To qualify for the role you must have: ACA/ACCA qualification (or equivalent); Thorough knowledge of UK GAAP and IFRS; Ability to constructively challenge, Articulate and able to demonstrate discretion Understanding of risk management, professional scepticism and attention to detail Able to display initiative, proactivity, professionalism and confidence Diligence, hard work and co-operation to be an effective member of the team Articulate and able to demonstrate discretion Strong interpersonal and communication skills Ability to prioritise workload and work under pressure with a flexible approach Your service line Audit & Assurance An imperative for all at Deloitte, innovation lives in Audit & Assurance as fully as in any other field. From process automation to reframing our team structure, we're on a constant drive for positive transformation - for our clients and our people. With robots now taking care of routine tasks here, for example, you're free to focus on what you do best: interpreting information, collaborating and communicating. You won't be limited by sector experience either; we recognise that your skills and knowledge, wherever you gained them, can have a positive impact anywhere. You'll work across industries, and with colleagues throughout the firm, to give clients the information and insights they need to make great decisions. Ref: RTWPROG For a full job description please visit our online Deloitte Careers portal. Requisition code: 150496