
Accounting Professional
2 days ago
Audit positions hold a crucial role in delivering high-quality audit services to diverse portfolios of clients within the UK.
Key Responsibilities:As an associate/senior associate in the audit department, you will plan and execute 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
- 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 good understanding of all phases - planning, execution, and closure
- Perform end-to-end audit functions for entities across sectors, including small and medium-sized companies
You will collaborate closely with audit managers and partners to identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes.
The position requires strong technical and analytical skills, attention to detail, and the ability to work effectively within a team environment.
Desired Competencies & Software Expertise:We are seeking professionals with 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), and knowledge in MS Office Suite.
- 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
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