Prepare and review audit working papers to ISA UK and firm methodology standards, using
Inflo throughout.
Identify audit risks, apply professional judgement and document findings clearly,
escalating where appropriate.
Support completion and clearance of audit files through to finalisation, including resolution
of review points.
Prepare statutory accounts for audit clients where required.
Technical & Compliance
Maintain strong working knowledge of ISA UK auditing standards and UK GAAP (FRS 102).
Ensure all audit work meets regulatory, ethical and firm quality requirements.
Support internal quality control processes and assist with implementing changes to audit
standards.
Maintain mandatory CPD; assist with ISA updates and methodology changes across
engagements.
Review & Supervision
Review work produced by trainees and junior analysts, providing clear and constructive
feedback.
Provide day-to-day audit guidance and on-the-job support to junior team members.
Contribute to the on-the-job training and development of audit staff.
Client Engagement
Build professional working relationships with client finance teams and management.
Act as a key point of contact during audit engagements, responding to queries efficiently
and professionally.
Collaborate with managers and partners to deliver a high-quality audit experience.