Manager, External Audit, Financial Services, Audit & Assurance
Your opportunity Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment and pension funds, private equity businesses and more. Our Isle of Man office is a dedicated team of financial services professionals with deep technical accounting, financial reporting and auditing skills, alongside a multi-disciplinary team of specialists advising on a range of topics to our clients. We work particularly closely with the Channel Islands and Gibraltar offices as an Islands Practice, with a team of 200 people and 8 partners focusing on the offshore sector. Our local portfolio of clients includes leading local banks, life insurers, corporate service providers and e-gaming companies. They are influential, exciting and at the heart of the local economy. Given some recent high profile audit wins, we are looking to expand our team by adding high performing and ambitious new individuals. We are currently seeking an external audit Manager to support our fast growing business at an interesting time for the financial services industry and the audit profession. We encourage consideration of flexible ways of working, both formal and informal arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with us. 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 Responsibilities: • Managing client relationships • Developing audit and assurance opportunities with new and existing clients • Building relationships with experts across Deloitte to deliver audit quality through client focused solutions • Working with our clients on implementing or reviewing aspects of their processes and controls • Providing considered views and impact assessments of current and emerging regulations on the operations of Financial Services institutions • Leading project teams and developing junior team members to reach their potential • Managing diverse teams within an inclusive team culture where people are recognised for their contribution Your work, your choice At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. Please speak to your recruiter about the working pattern that works best for you. Location: You will be based in our Isle of Man office with some travel for client-based projects Work pattern: This is a permanent full-time contract opportunity. Your professional experience To qualify for the role you must have: • Relevant professional qualification, e.g. ACA, ACCA (or CIMA, IIA, CIRM, MCT or equivalent) • Experience in the financial services sector, either as an external auditor, working within a financial services institution, in an advisory or business consulting capacity to similar organisations, or in the regulation of such institutions • Experience in financial services accounting • Knowledge of external audit techniques (including risk assessment, audit scoping, devising the audit approach, controls testing, substantive testing) • Strong interpersonal skills, including oral/written communication, and team management • Experience in developing project deliverables (proposals, reports, presentations) to a high standard • Highly motivated approach, with a proven ability to work on own initiative within a challenging work environment • Good team playing skills with good organisation, planning and coaching skills Your service line: Audit & Assurance In an industry best known for looking back, Deloitte looks beyond. Our Audit & Assurance team understand the most important decisions are the ones we are yet to make. Crafting the future in an informed and clear-sighted way means understanding current conditions, as well as the trends that are shaping tomorrow. That is why we use our expertise in audit to show where things stand now, and to help inform the next step. With the assurance we provide, we help our clients to look ahead with strength and confidence across all of their accounting, regulatory and transaction needs. Innovation is the key, underpinned by audit quality. You will be joining a diverse team of experts capable of delivering meaningful and durable change for both our clients and our profession. Personal independence Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your “Immediate Family Members” are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further detail as you progress through the recruitment process. About Deloitte Our Purpose & Strategy To make an impact that matters for our clients, our people and society – defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent. For a full job description please visit our online Deloitte Careers portal. RTWPROG
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