
Audit Specialist
2 days ago
Job Opportunity
">We are seeking a skilled professional to join our team in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom.
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- As an associate/senior Associate in the audit department, you will play a crucial role in planning and executing audit engagements, ensuring compliance with professional standards, regulations, and firm policies.">
- Conduct audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to applicable standards.">
Key Responsibilities
">Participate in planning, organizing, and executing audit engagements for various clients, including conducting risk assessments, developing audit programs, and testing controls.
">- ">
- Perform substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements, ensuring compliance with auditing standards and relevant regulations.">
- Document audit procedures performed, findings, and conclusions in a clear and concise manner.">
Experience & Qualifications
">2-5 years of experience in end-to-end audit for UK clients; proficiency in audit software (CaseWare, Wolters Kluwer CCH Audit, MyWorkPapers, Inflo, Thomson Reuters etc.) is required.
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- In-depth knowledge of auditing standards, financial reporting frameworks (IFRS, FRS, UK GAAP) and relevant regulations (e.g., Companies Act).">
- Working knowledge of HAT and Mercia methodology.">
Desired Competencies & Software expertise
">Strong communication skills and ability to work effectively within a team environment.
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- Knowledge in MS Office Suite.">
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