Audit Senior
Core
Lead and supervise audit juniors, develop audit plans, and conduct risk assessments to ensure clients safeguard controls and compliance.
Role type
Senior IC audit manager
Builds
Audit plans, testing methodologies, and client risk management practices
Domain
Accounting and auditing
Required skills
Audit planning, risk assessment, team supervision, internal control analysis, regulatory compliance, client relationship management, financial statement review, audit documentation, professional standards knowledge, business partnering
Preferred skills
Marketing support, audit committee participation, mentorship
Technologies
Audit software, financial reporting tools
Responsibilities
Collaborate with management to develop audit plans considering organisational objectives, risks, and regulatory requirements. Conduct risk assessments to identify areas of potential concern or non-compliance. Lead and supervise audit juniors during fieldwork, ensuring we meet our timelines and quality standards. Analyse audit findings, identify any weaknesses or risks with internal controls and provide actionable recommendations. Build and maintain professional relationships with clients by fully understanding their business processes and industry specific challenges. Review and sign off documentation completion for accuracy and compliance with professional audit standards.
Seniority
Senior, hands-on IC