Audit Senior
Core
Lead audit engagements, supervise junior staff, and ensure compliance with UK accounting and auditing standards while communicating with clients and reviewing financial statements.
Role type
Senior IC audit manager
Builds
Audit reports and compliance assessments for clients
Domain
Accounting and auditing
Required skills
ISA600 group/component auditor requirements, risk assessment, complex transaction interpretation, accounting and auditing standards, Companies Act requirements, internal audit planning, long-term contract accounting, acquisition accounting, IFRS auditing, audit testing methodology, deadline management
Preferred skills
Sector knowledge, ability to escalate complex technical queries, experience with overseas subsidiaries, restructuring audits, first-year audit setup
Technologies
ISA600, IFRS, Companies Act
Responsibilities
Lead audit engagements from planning to sign-off, supervise junior staff, review financial statements, assess internal controls, communicate with clients, manage workflow planning, identify improvements to testing methodology, ensure compliance with deadlines
Seniority
Senior, hands-on IC