Found Description
As an Audit Senior, you will oversee audit assignments, ensuring they comply with the Client Audit Manual and identifying risks to shape the audit strategy. You will manage staff by allocating tasks, providing guidance, and monitoring progress to meet deadlines and budgets. You will review work papers, assist with the management letter, and participate in client exit meetings. Additionally, you will maintain professional relationships with clients, stay current on technical and legislative changes, and contribute to marketing efforts while ensuring efficient use of audit software and adherence to firm policies.
RESPONSIBILITIES
Audit Approach
- Ensure all audits are conducted in line with the Client Audit Manual.
Planning and Programming Work
- Identify audit and engagement risks, determining appropriate audit strategy in conjunction with the audit partner or manager.
- Plan audit assignments, including agreeing timetab...