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Audit Manager - Quality Assurance and Risk Management, Dublin
Location: Dublin, Ireland
Job Category: Other
EU work permit required: Yes
Job Reference: 25f31b95fa13
Job Views: 9
Posted: 20.08.2025
Expiry Date: 04.10.2025
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 file reviews of audit engagements to ensure compliance with audit methodology, network policies, and 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 ISA (Ireland), regulatory requirements, and network policies
* Prepare and present risk assessment reports to 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 training programs
* Deliver training sessions on technical audit topics
* Identify areas for improvement and provide recommendations
Policy and Procedure Development:
* Develop, update, and communicate audit policies, procedures, and guidelines
Stakeholder Engagement:
* Liaise with regulatory bodies, professional organizations, and external stakeholders
* Represent the firm in technical forums
Research and Development:
* Stay updated on developments in auditing and accounting standards
Client Engagement:
* Work with clients to understand risks and ensure quality services
* Maintain strong client relationships
* Participate in client meetings and discussions
Qualifications and Experience:
* ACA, ACCA, or equivalent
* 4-5 years PQE in auditing
* Experience in Big 4 / Top 10 preferred
Skills and Competencies:
* Knowledge of ISA (Ireland), FRS, IFRS, and quality management systems
* Analytical, problem-solving, and communication skills
* Client service orientation
* Training and team leadership abilities
* Project management skills
* Attention to detail and organizational skills
Benefits include:
* Hybrid working opportunities
* Early Friday finish during summer months
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