
Lead Financial Auditor
2 weeks ago
We are seeking a seasoned and skilled audit professional to join our team as a Senior Audit Associate. As part of our audit department, you will play a critical role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom.
- Conduct thorough audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to applicable standards.
- Review and audit the financial statements of UK-based enterprises to ensure adherence to legal accounting requirements (UK GAAP or IFRS).
- Participate in statutory audit work preparation with a good understanding of all phases (planning, execution, and closure).
- Perform end-to-end audit functions for entities across sectors, including small and medium companies.
- Extensive experience in planning, organizing, and executing audit engagements for various clients, including conducting risk assessments, developing audit programs, and testing controls.
- Proficiency in performing substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements, ensuring compliance with auditing standards and relevant regulations.
- Demonstrated ability to document audit procedures performed, findings, and conclusions in a clear and concise manner.
- Able to identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes.
- Excellent communication skills to collaborate with client personnel to gather necessary information and resolve audit-related queries or issues.
- Strong application of data analytics in audit framework.
- Ability to work closely with audit team members, including associates and interns, providing guidance, reviewing their work, and offering constructive feedback.
- Adept at assisting in the preparation of financial statements and related disclosures in accordance with applicable accounting standards (IFRS, UK GAAP, FRS).
- Stay up-to-date with changes in auditing standards, accounting regulations, and industry developments, and apply the knowledge to audit engagements.
- Able to contribute to the development and enhancement of audit methodologies, tools, and templates.
- Effective communication with clients, building and maintaining professional relationships.
- The opportunity to work on diverse audit projects and develop expertise in various industries.
- A collaborative and dynamic work environment that fosters growth and learning.
- The chance to work with experienced professionals who can mentor and guide you in your career.
- Ongoing training and development opportunities to enhance your skills and knowledge.
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