Audit Senior

Public practice

Leicester

Permanent ⁄ £30000 - £35000

Updated May 9, 2012

Purpose of Role

To work as part of the team, leading on site audit teams, effectively providing a hands on compliance and/or advisory role that meets or exceeds client expectations and supports the partner/manager team.

Main Responsibilities
This is an exciting opportunity for someone from a mid tier / independent firm to make move to a top tier firm and get exposure to larger client audits as well as keeping your accounts experience up to date as this is a mixed role split 50 /50 audit and accounts.
Audits
• prepares the audit plan and ensures it appropriately addresses audit objectives
• takes an active part in the audit planning and fraud discussion to identify audit risks and appropriate audit strategy
• oversees all aspects of audit fieldwork and completion
• ensures planned audit work is appropriately completed to satisfy audit objectives
• communicates any issues relating to an audit with manager or partner including matters which arise during the audit which were not identified at the planning stage
Accounts
• prepares or reviews work papers and drafts of the financial statements
• produces commercial management reports, specifically drafting sections of the report to management
• addresses, discusses and advances conclusion in respect of technical and audit issues identified during the course of the audit
• controls the audit in relation to timescales, budgets and risk management procedures

Who we're looking for
Essential

Maths and English Language at GCSE or equivalent

Professional qualification (ACA, CA, ACCA)

Desirable

First time passes at each stage of professional exams

About our client
Top tier firm based in the East Midlands

What's on offer
Competitive

Michael Page Contact
For further info, apply or phone on 0116 282 1590. Job Ref: 13183242
Your application will be sent to Andrea Skelly MP.

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