WR Partners

Audit Senior

Recruiter
WR Partners
Location
Shrewsbury, Shropshire (GB)
Salary
Up to £35k
Posted
24 Nov 2023
Closes
24 Dec 2023
Approved employers
Approved employer
Job role
Accountant
Contract type
Permanent
Hours
Full time

To support the delivery of audit assurance assignments in accordance with International Standards on Auditing (UK and Ireland), budgeted and Firm procedures.

Job role includes but not limited to:

Complete client audits

Complete planning process, liaising with all assigned staff members

Co-ordinate on-site audit activity, raising more complex issues with Manager/RI

Complete audit or assurance procedures outlined in the work programmes, delegating where appropriate

Document all completed work in line with the International on Auditing (UK and Ireland) and the Firms procedures

Execute audit testing in high-risk areas

Finalise completed audit for review, seeking input for areas of concern or judgment

Review work undertaken by less experienced staff, annotating queries where appropriate on Caseware

Complete amendments to working papers following review

Oversee the completion of audit control forms, pro-actively reviewing upcoming assignments and deadlines

Ensure all signed documents are added to the file prior to lockdown

Build and maintain client relationships

Manage and maintain positive client relationships, responding to queries promptly, ensuring Team members are aware of their requirements

Provide work progress updates to the client at each stage of the file throughout fieldwork

Provide recommendations for improvements in client’s processes through raising management letter points, ensuring recommendations are discussed with the client in a timely manner

Attend and contribute to client meetings where appropriate

Oversee production and delivery of client facing documents

Finalise client meeting agendas, service plans and the audit close memorandum for review

Ensure any specific technical points or issues are discussed with the client and a conclusion reached where possible before inclusion in the audit close memorandum

Complete amendments to client facing documents following review

Ensure key documents are distributed to the client at appropriate stages of the audit

You will:

Be ACA/ACCA qualified or qualified by experience

Caseware experience is desirable but not essential

Have excellent attention to detail

Have extensive experience of working within professional practice

Have a strong understanding of UK GAAP

What's in it for you?

We offer an attractive salary and benefits package, including birthday leave, professional subscription and much more!

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