Key aspects of the role include :
- Carry out the planning, fieldwork and completion of the audit (statutory and CASS audits) in accordance with auditing standards and the firm’s own approach and methodology.
- Prepare accounts, including consolidated accounts, using CaseWare under UK GAAP or IFRS.
- Supervise the audit assignment and develop strong relationships with the client, with expectation that you will resolve audit issues prior to manager review, review junior work and provide feedback.
- Communicate complex or contentious issues with the manager and partner, using judgement to identify when matters are required to be escalated.
- Run training sessions for junior members of the team throughout the year and provide the manager team with innovative adaptations to audit methodologies to improve efficiencies.
You are the right person for the role if you :
Are ACA qualifiedHave strong audit bias with experience of UK GAAP and IFRSHave experience of working on group audits and liaising with group and / or component auditorsHave experience leading an audit team of two or more people