Audit Semi Senior

Key Responsibilities

• Support on-site audits, assisting in executing the agreed plan and contributing to the effective management of resources and task allocation.
• Ensure audit quality, adhering to company policies and auditing standards while following best practices.
• Assist and mentor audit juniors, reviewing aspects of their work, providing support, and developing your own technical knowledge.
• Contribute to audit findings reports, helping to identify key risks, areas of concern, and significant messages for review by senior team members.
• Develop client relationships, communicating effectively to support a smooth audit process and enhance client satisfaction.
• Collaborate across service lines, understanding where multiple services are provided to clients and working with other teams to improve the overall client experience.
• Support team development, sharing knowledge, assisting colleagues, and contributing to a positive and collaborative working environment.
• Continue professional growth, proactively seeking learning opportunities, refining technical skills, and identifying ways to contribute more effectively to audit engagements.

Skills, Knowledge and Expertise

• Part way through ACA/ACCA studies
• Proven experience in audit and accounts, with a solid understanding of quality and regulatory standards
• Familiar with risk assessment and effective control measures within the audit process
• Skilled in managing client relationships and addressing their needs effectively
• Up-to-date with relevant accounting and auditing standards, including FRS and IFRS
• Strong analytical skills, with the ability to identify issues and suggest practical solutions
• Experience with CaseWare and CCH is beneficial but not required

Belong @ Sumer