
Audit Expert
3 days ago
Audit Professional
We are seeking a highly skilled Audit Professional to join our team.
About the Role:This is an exciting opportunity for a motivated individual to work in a dynamic and challenging environment, 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.
- Plan, organize, and execute audit engagements for various clients, 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.
- Identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes.
- Collaborate with client personnel to gather necessary information and resolve audit-related queries or issues.
- Showcase strong application of data analytics in the audit framework.
- Work closely with audit team members, providing guidance, reviewing their work, and offering constructive feedback.
- Proficiency in audit software (CaseWare, Wolters Kluwer CCH Audit, MyWorkPapers, Inflo, Thomson Reuters etc.).
- Experience in using accounting applications (IRIS, Sage, Xero etc.).
- 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.
This role offers a range of benefits, including opportunities for career development, training, and professional growth.
You will have the chance to work on a variety of projects, develop your skills, and build a successful career in audit.
We are committed to providing a supportive and inclusive work environment that encourages collaboration, creativity, and innovation.
What We Offer:We offer a competitive salary, comprehensive benefits package, and a range of perks to support your well-being and career goals.
Join our team and take the first step towards a rewarding and challenging career in audit.
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