An opportunity has arisen at our dynamic, expanding firm of Accountants, within our Oldham office for an Audit Semi Senior. This challenging, demanding and exciting role would be an ideal opportunity for someone who is working towards their ACA/ACCA qualification and has Audit experience in a Practice.
The role will include:
* Obtaining an understanding of client systems and processes to aid in determining the direction of testing.
* Client and industry research to aid in planning process, including risk identification
* Completing designated assignments within a timely manner. These will cover all aspects of the balance sheet and P&L
* Analysing financial statements for anomalies and regulatory compliance
* Liaising with clients to attain relevant information necessary to complete audit procedures
* Assisting senior staff with complex and significant risk areas.
* Reporting and advising on identified internal control observations and misstatements to management
* Attending and performing year end stock count
Requirements for the role:
* Has a rudimentary knowledge of accounting principles & Accounting basics (i.e Profit/loss & Balance Sheet)
* Is a strong communicator and very organised
* Holds a driving licence and has access to their own car
* Has at least 18 months experience in an Audit role