Audit Semi-Senior

Howarth Morris
12 Jul 2017
28 Jul 2017
Job role
My client, a highly successful and recognised organisation, is looking for an organised, analytical and driven individual to work on a broad range of clients, covering a number of sectors, ranging from owner managed businesses up to fully listed companies. Working within a friendly environment at the company's modern and sophisticated offices located in Liverpool, this is an ideal opportunity for an experienced auditor who is studying towards their qualification.

The Audit Semi-Senior will be responsible for:

  • All aspects of planning including resourcing, coordinating manager and partner, budgets, client meetings and visits
  • Performing an assessment of systems and controls & identifying risks as a result of this review
  • Highlighting risk areas for further audit investigation
  • Producing a work programme for the assignment tailored to the risks associated with the client
  • Producing the Audit Strategy Memorandum (ASM) & be involved in the delivery of this to the client
  • Reviewing work and providing informal feedback throughout the fieldwork stage, ensuring issues are highlighted & resolved before manager review
  • Acting as point of contact for both manager & client, ensuring both are kept informed of any issues arising and the progress of the audit
  • Building strong working relationships with clients
  • Communicating with all other departments (e.g. tax, outsourcing) & passing on all relevant information
  • Ensuring completion of Financial Statements, including completion of disclosure checklist and closedown of audit files

Applicants should be part-qualified or studying towards ACA/ACCA or equivalent and have experience of working in a similar role and be able to demonstrate practical experience of applying international financial reporting standards (IFRS). This exciting opportunity is complimented with a competitive salary and excellent benefits including full study support. Apply today to hear more about this excellent opportunity.

Howarth Morris is a leading Financial, HR and Office Support Recruitment Consultancy. Our Financial Selection division is dedicated to the career management of Part Qualified and Qualified Professionals across ACA, ACCA, CIMA, AAT, ICM, CIPP and CIPD. We are committed to providing our clients with the best candidates for their business and our candidates with the best opportunities for their career. Visit our website for more information on our unique profi

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