Audit Quality and Risk - Monitoring and Evaluation Senior Manager

Support the audit practice‘s System of Quality controls and the implementation and application of the auditing standards, methodology and applicable regulations throughConsultationsMonitoringRegulator’s inspectionsInternal inspectionsDevelop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client servicePerforming an independent risk focused review of engagement files under the continuous monitoring programmeIdentifies non-compliance with methodology and auditing standardsUses experience, research and the ISA/Deloitte Methodology to develop solutions to issues identified on internal inspections and designs/suggests best practices to be used by practitioners in addressing identified deficienciesHolding constructive discussions, challenging senior members of the engagement team on the appropriateness of and approach to identified audit risksLiaising with engagement teams on resolution of any issuesProviding added value for engagement teams and the wider audit practice, supporting them in performing quality audits by collating insights and considering their wider communication throughout the firmAbility to perform causal factor analysis to identify the root cause of a problemAbility to challenge remediation plansSupport practitioners through external inspectionsPerform a variety of monitoring functions across the audit practice including independence, AWM monitoringIndependent risk based audit of the firm’s system of quality controlLiaising with senior leadership of the firm on systems of quality managementRetention of engagement documentationReporting (compliance & execution).