Support the audit practice鈥榮 System of Quality controls and the implementation and application of the auditing standards, methodology and applicable regulations through
- Internal inspections / Engagement monitoring
- Performing an independent risk focused review of engagement files under the continuous monitoring programme
- Identifies non-compliance with methodology and auditing standards
- Develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client service
- Uses 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 deficiencies
- Holding constructive discussions, challenging senior members of the engagement team on the appropriateness of and approach to identified audit risks
- Liaising with engagement teams on resolution of any issues
- Providing 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 firm
- Ability to perform causal factor analysis to identify the root cause of a problem
- Ability to challenge remediation plans
- Support practitioners through external and regulatory inspections
- Perform a variety of monitoring functions across the audit practice including independence, AWM monitoring