Job Description
We are currently recruiting for an Audit Senior to join our team based in Oldham You will be joining a growing Audit team and be responsible for the full Audit process from Client introduction through to Completion of the Audit File for Review.
Brief Job Description
As an Audit Senior your role will include:
* Preparation of statutory accounts using CCH software
* 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 audit planning including materiality calculation and sample size calculations
* 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
* Completion of audit file for review by Senior Manager
* Reporting and advising on identified internal control observations and misstatements to
* management
* Attending and performing year end stock counts
Requirements for the role
The Ideal Audi...