Audit Senior

Global Highland
03 Mar 2019
31 Mar 2019
Contract Type
Full Time
To be responsible for controlling the day to day Audit work; flag up issues and concerns to the Audit Manager at an early stage; train Audit Assistants as needed; ensure deadlines and budgets are met and the Audit file is presented for review as a substantially complete file, finished to a good standard and signed off.

The Audit Senior/Supervisor will be responsible for (but not limited to):

* Completing the Audit planning documentation.

* Arranging the timing of the Audit work with the Audit Manager responsible for the client.

* Planning, scheduling and delegating work to Audit Assistants, as available, ensuring the most complex work is completed as soon as practical; the Audit Assistants are supported as necessary to complete their work to the standard required; work expected from the client which is incomplete is passed back to the client and is noted for the Audit Manager’s attention; and the Audit work is completed on time and to a high standard.

* Briefing, training and debriefing Audit Assistants, giving formal feedback as required.

* Liaising with client staff while on the client’s premises, building effective relationships with client’s staff.

* Monitoring budgeted versus actual time spent, flagging up scope issues, on-site issues and overruns to the Audit Manager on a timely basis.

* Keeping the client’s staff informed of progress and issues while maintaining confidentiality.

* Auditing the draft tax computation and tax provisions with supporting schedules and liaising with the tax staff to get these reviewed as required.

* Preparing the draft financial statements to a reasonable standard, free from quality control issues

Similar jobs

Similar jobs