Key Accountabilities
- Statutory Accounts
- Review of statutory financial statements and accompanying working papers prepared by Assistants, Semi-Seniors and Seniors.
- Assist the supervisor/assistant manager/manager in preparing audit quotes and budgets for an assignment.
Audit
- Manage a small portfolio of clients, organising the portfolio and assignments from start to finish.
- Perform thorough management review of planning, fieldwork and finalisation.
- For larger or complex audit assignments:
- Plan audit for manager review
- Complete fieldwork for manager review
- Prepare finalisation for manager review
- Manage own time and manage others time in order to meet internal and external deadlines.
- Keep a good control of budgetary and time constraints ensuring that jobs make at least 90%
- recoverability, providing explanation where they do not meet this threshold.
- Visit clients\' premises to complete reviews or fieldwork when required.
General
- Set a strong example to the Seniors/Semi-Seniors/Assistants in relation to leadership, professionalism, positivity, attitude and punctuality.
- Communicate clearly with the team, encouraging key skills such as prioritising, planning and delegation.
- Be actively involved in scheduling discussions with the management team where appropriate for clients
- Develop good client relationships and an awareness of other services available across the ZEDRA group.
- Support team members in technical queries
- Assist in the training of junior/new members of staff
- Liaise with other departments to ensure efficient work and good customer service
- Develop a strong technical knowledge by attending technical training courses and webinars, ensuring up to date knowledge and relaying this back to the team where necessary
Knowledge & Experience
- Experience of leading audit engagement teams
- Confident liaising with client contacts and being the main client contact through the course of an audit
- Preferably both UK GAAP and IFRS experience
- Ideally experience of using CaseWare audit software
- Qualified, preferably ACA but ACCA or other qualifications may be considered
- Responsible for a portfolio of low to medium risk audits and statutory accounts clients (80/20 split)
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