Audit Quality - Audit Stream Risk and Reporting – Senior Manager

Looking for a Senior Manager to join the Audit Stream Risk and Reporting team in the Audit Quality Department (AQD)? This role supports audit teams in resolving audit risk and reporting matters, ensuring high audit quality and compliance with UK regulations.

Key Responsibilities

• Triage and handle queries on the form and content of audit reports, engagement letters and other reporting matters.


• Review and approve non‑standard engagement letters, amendments to terms of business, hold‑harmless letters and NDAs.


• Advise on audit stream risk issues, ensuring appropriate support for the audit team and review of audit working papers when required.


• Approve modified audit reports and non‑standard audit reports, including component auditor reporting.


• Take responsibility for ad‑hoc projects, ensuring that all processes and controls related to audit stream risk and reporting are correctly implemented and any remed...