PRIMARY DUTIES & RESPONSIBILITIES
- Lead with the execution of audit engagements, including planning, fieldwork, and reporting phases, across a range of clients from smaller entities to large and complex companies/groups.
- Perform detailed audit procedures, including risk assessment, testing of controls, and substantive testing.
- Providing guidance and support to ensure high-quality work.
- Develop an understanding of clients business environments and maintain strong client relationships.
- Ensure audit work complies with professional standards, firm policies, and regulatory requirements.
- Participate in the development and implementation of audit methodologies and tools to enhance audit efficiency and effectiveness.
- Engage in ongoing training and professional development to stay current with changes in auditing standards, regulations, and industry best practices.
QUALIFICATIONS
- Minimum 4 years (4 busy season) experience required
- Qualified accountant (ACA, ACCA, CPA or similar qualification preferred); at minimum, graduate of Bachelor of Science in Accountancy with progress towards a professional qualification.
- Strong technical knowledge
- Strong experience in audit engagements
- Experience in a top 20 practice
- Worked with a diverse portfolio of clients
- Capable of working on your own initiative
- Committed and want to pursue a career in practice
- Strong interpersonal skills are essential
