
Senior Financial Examiner
4 days ago
As an Audit Associate, you will deliver high-quality audit services to a diverse portfolio of clients. You will work closely with audit managers and partners to provide exceptional support and expertise.
- Conduct comprehensive financial statement audits, operational process reviews, and compliance program assessments to ensure the accuracy and integrity of client financial data.
- Review and audit UK-based enterprises' financial statements for adherence to legal accounting requirements (UK GAAP or IFRS).
- Participate in statutory audit work preparation, including planning, execution, and closure phases to guarantee seamless delivery.
- Perform end-to-end audits for entities across sectors, including small and medium companies, to provide tailored solutions.
As an Audit Associate, your key responsibilities include:
- Planning and executing audit engagements, ensuring compliance with professional standards, regulations, and firm policies.
- Conducting substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements.
- Documenting audit procedures performed, findings, and conclusions in a clear and concise manner.
- Identifying control deficiencies and providing recommendations for improving clients' internal control systems and financial processes.
To excel in this role, you should possess:
- Proficiency in audit software (CaseWare, Wolters Kluwer CCH Audit, MyWorkPapers, Inflo, Thomson Reuters etc.).
- Experience in using accounting applications (IRIS, Sage, Xero etc.).
- Knowledge in MS Office Suite.
- In-depth knowledge of auditing standards, financial reporting frameworks (IFRS, FRS, UK GAAP) and relevant regulations.
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