Job Type: Executive
Location: Isle of Man
About the role:
You will be responsible for planning, coordinating, and executing internal and external audits. This role involves ensuring compliance with financial regulations, preparing accurate financial reports, and leading the audit team to maintain high standards of financial integrity.
Reports to: Associate Director – Audit
Main Responsibilities:
• Plan, coordinate, and execute internal and external audits.
• Oversee daily audit operations and ensure compliance with auditing standards.
• Prepare and review financial statements, budgets, and forecasts.
• Ensure compliance with accounting principles, financial regulations, and company policies.
• Manage and mentor the audit team
• Develop and implement audit strategies and procedures.
• Identify and assess areas of financial risk and implement mitigation strategies.
• Collaborate with external auditors and regulatory bodies.
• Monitor audit findings and follow up on corrective actions.
Essential skills:
• Excellent communication and interpersonal abilities
• Strong analytical skills and attention to detail
• Organisational and time management skills
• Be versatile and adaptable
Knowledge and qualifications:
• ACCA or ACA qualified (or equivalent)
• Strong knowledge of auditing standards, accounting principles and financial regulations
• Proficiency in accounting software, Word, Excel and Outlook
• Knowledge of how to manage sensitive and confidential information
Interested parties can contact Jon Morley in confidence on 611044 or jon@bespoke.co.im
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