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Urgent! Audit Manager - Quality Assurance and Risk Management Job Opening In Dublin – Now Hiring JPA Brenson Lawlor

Audit Manager Quality Assurance and Risk Management



Job description

Key Responsibilities:

Firm Quality Assurance:

  • Design and enforce firm-wide quality control policies and procedures
  • Ensure compliance with professional standards, regulatory requirements, and network policies.
  • Monitor the implementation of the firm’s overall system of quality management and corrective actions.
  • Conduct regular cold and hot file reviews of audit engagements to ensure compliance with the firm’s audit methodology, network policies and professional standards.
  • Risk Assessment and Management

  • Identify and assess potential risks related to audit engagements.
  • Develop and implement risk mitigation strategies.
  • Ensure audit practices comply with auditing standards (ISA (Ireland)), regulatory requirements, and network policies.
  • Prepare and present risk assessment reports for the firm’s leadership.
  • Technical Guidance and Support

  • Provide expert advice and technical support
  • Develop and maintain audit methodologies and best practices.
  • Training and Development:

  • Design, implement, and oversee comprehensive training programs.
  • Deliver training sessions on technical audit topics.
  • Identify areas for improvement and provide actionable recommendations.
  • Policy and Procedure Development

  • Develop, update, and communicate audit policies, procedures, and guidelines.
  • Stakeholder Engagement

  • Liaise with regulatory bodies, professional organizations, and other external stakeholders on technical and training matters.
  • Represent the firm in technical forums.
  • Research and Development

  • Stay abreast of the latest developments in auditing and accounting standards.
  • Client Engagement:

  • Work closely with audit clients to understand their inherent and business risks and ensure the delivery of high-quality audit services.
  • Develop and maintain strong client relationships through regular communication and exceptional service delivery.
  • Participate in client meetings, presentations, and discussions to provide technical insights and recommendations.
  • Qualifications and Experience

  • ACA, ACCA, or equivalent.
  • Minimum of 4-5 years PQE in auditing,
  • Experience in Big 4 / 6 / Top 10 preferred.
  • Skills and Competencies

  • Extensive knowledge of ISA (Ireland), FRS , FRS , and IFRS, regulatory requirements, and systems of quality management.
  • Strong analytical and problem-solving skills with the ability to interpret complex auditing and accounting issues.
  • Excellent verbal and written communication skills, with the ability to convey technical information clearly and concisely.
  • Strong client service orientation and commitment to delivering high-quality audit services.
  • Strong presentation skills and experience in delivering training to a team with a range of abilities.
  • Ability to inspire and motivate a team.
  • Experience in managing projects and driving initiatives to completion.
  • Ability to develop and deliver effective training programs.
  • High level of attention to detail and accuracy in reviewing audit files and documentation.
  • Strong organizational and time-management skills, with the ability to manage multiple tasks and meet deadlines.
  • Benefits include:

    • Pension Contribution

    • Healthcare Contribution

    • Hybrid working opportunities

    • Early Friday finish during Summer months

    • EAP Healthcare Programme

    • Bike to work scheme

    • Incremental annual leave

    • Income protection


    Required Skill Profession

    Other Management Occupations



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