Audit Manager (Accountancy Firm)
Location: Exeter, Devon
Salary: Very Competitive + Excellent Benefits
The Client:
Our client is a reputable accountancy firm providing tailored financial guidance to help businesses grow.
The Role:
As an Account Manager, you will manage audit engagements, ensuring timely completion and client satisfaction while liaising with external reviewers and the ICAEW.
Duties:
- Oversee an audit-focused portfolio across multiple sectors.
- Plan and manage statutory and voluntary audits.
- Prepare and review corporation tax computations and advise clients on liabilities.
- Serve as the primary contact for client matters, demonstrating commercial insight.
- Resolve technical queries through research and consultation.
- Develop and present audit reports and internal control assessments.
- Ensure financial statements comply with regulations and standards.
- Complete audits with minimal supervision and within deadlines.
- Conduct annual Audit Compliance Review.
- Update standard corporate Letter of Engagement.
- Prepare and submit the firm's ICAEW Annual Return.
- Maintain and update the firm's master audit programmes.
- Serve as the firm's Money Laundering Compliance Officer (MLCO).
Requirements:
Essential:
- Possess 3 years of senior/manager-level auditing experience.
- Qualified ACA or ACCA
- Knowledge of UK taxes, particularly Corporation Tax and Income Tax.
- Familiarity with accounting software such as Sage, QuickBooks, or Xero.
Desirable:
- Proficiency in Microsoft Excel and Word
- Experience with Accounts production software such as CCH or IRIS
Benefits:
- 20-25 days holiday, plus bank holidays.
- Flexi time and remote working options.
- Medicash cash plan and online discount shopping portal.
- Access to a 24-hour employee helpline.
- Training bonuses for AAT, ACA, and ACCA students.
- Parking permit salary sacrifice scheme.
- Employee referral bonus up to £1500.
Apply now for this exceptional opportunity to lead a dynamic team and further enhance your career.
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Keywords:Audit Manager, Audit Senior, Audit Supervisor, Senior Auditor, Audit & Accounts Manager, Auditor