Audit Senior

Responsibilities will include the preparation and completion of substantive audit procedures, as well as the construction of logical and accurate work papers.
Key Responsibilities

• Perform preliminary audit planning
• Prepare audit budgets
• Review of internal controls and controls testing
• Perform substantive audit testing
• Prepare audit work papers
• Statutory accounts preparation
• Preparation of statement of cashflows
• Prepare other legislative returns
• Preparation of management letters
  

Requirements

• CPA Qualified
• At least 2+ years experience in a similar role
• Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and reckon
  

Preferred Qualifications / Experience

• Exposure to audit software CaseWare