Audit Senior

  • Location


  • Sector:

    Accountant Practice

  • Job type:


  • Salary:

    Negotiable based on experience

  • Job ref:


  • Published:

    18 days ago

  • Expiry date:


  • Client:



This hybrid role is set up to enable the individual to:

  • Perform audits to a very high standard by, organising the engagement from start to finish reporting directly to the audit manager
  • Work on other engagements within the practice, set by client relationship managers and directors, such as statutory accounts, management accounts and forecasts, along with more complex ad hoc work.

These two roles will enable the individual to have extensive knowledge in all areas, resulting in an all-round good quality general practitioner.

Audit Requirements

  • Planning audits & staff requirements
  • Create agenda, attend & minute Pre-Audit and Completion meetings
  • Liaising with clients on stock takes and bank letters
  • Liaising with banks on bank letters
  • Answer manager and RI review points
  • Be technically competent and remain up to date with audit and accounting standards
  • Train and develop juniors/seniors
  • Set agendas for pre audit and completion meetings
  • Be a focal point for our audit clients
  • Audit client type:
    • Groups
    • Manufacturing
    • Construction
    • Science
    • Pension schemes
    • Charities
    • Members clubs
    • Subsidiaries of overseas companies
  • Be familiar with consolidation
  • Have knowledge on CCH (Ideally) - paperless based audit program
  • Keep permanent files up to date & ensure customer due diligence on all jobs
  • Help to liaise with QAD/ICAEW if needs be

Accountancy Requirements

  • Accounts preparation work for Statutory Accounts
  • Reviewing of and finalising accounts work
  • Management accounts
  • Forecasts
  • Any other special work

Possible Development Requirements

  • Completion of the audit qualification
  • Continue with audit CPD
  • Future RI status