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The role will involve carrying out on site royalty audits, effectively providing a hands on compliance role that meets or exceeds client expectations and supports the partner/ manager team. This role will require you to travel extensively worldwide.
*Takes responsibility for wider client management and liaison on reporting
*Takes an active part in the planning discussions to identify risks and
appropriate audit strategy.
*Communicates any issues relating to an audit with manager or partner
including matters which arise during the audit which were not identified at the
*Ensures the efficient use of appropriate software packages.
*Oversees all aspects of audit fieldwork and completion.
*Prepares work papers and drafts of reports.
*Produces client deliverables, specifically drafting sections of the royalty audit
*Addresses, discusses and advances conclusion in respect of issues identified
during the course of the audit.
*Maintains up to date understanding of clients' business.
*Maintains good working relationships with client staff.
*Adheres to the firms risk management policies and procedures, including
being familiar with and consulting the audit manual.
*Actively involved in office marketing events when appropriate and is an 'ambassador' of the firm.
*Strong interpersonal skills needed to seek agreement from licensee at all
audit findings before leaving site.
*Self starter - needs to be able to work by themselves and take responsibility.
*Attends training courses as identified in order to develop both technical and
personal skills and keeps records for compliance purposes.
*Maintains an understanding of audit methodology.
*Contributes to departmental and office meetings.
*Controls the audit in relation to timescales and risk management procedures.
*Consistently achieves deadlines and understands the commercial implications of actions relating to productivity and client service.
*Accurately records time spent and documents reasons for overruns.
*Communicates workload with manager or partner.
To be considered for the role, you must possess the following:
*ACA/ CA/ ACCA qualification (first time passes at each stage of professional exams).
*Maths and English Language at GCSE or equivalent.
*Previous experience of Royalty audit would be a distinct advantage.
*Previous experience of auditing media clients is highly desirable.
*Excellent communications and interpersonal skills.
To apply or to find out more please contact Fatima Luna on 0207 038 3618/ firstname.lastname@example.org