To effectively plan and manage audit assignments, ensuring completion to a high standard within agreed timetable and budget. Undertakes pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration. Carries out audit planning procedures including the design of audit tests using the firm’s audit methodology ensuring that key matters not identified at the planning stage are brought to the attention of the client management team and assists with assessment. Prepares financial statements, where applicable, or reviews client-prepared financial statement and other management reports. Responsible for on-site management and supervision of junior team members, providing on-the-job coaching to support their on-going development.
To start as soon as possible.
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