Experienced Audit Analyst
Core
Supporting audit teams to produce high quality financial audits by performing substantive procedures, assessing internal controls, and documenting client processes.
Role type
Junior to mid-level external audit analyst
Builds
External financial audit reports and engagement documentation
Domain
Accounting / Audit / Assurance
Required skills
External audit experience, knowledge of accounting standards, audit procedures, internal control assessment, substantive testing, report drafting
Preferred skills
Not-for-profit sector experience, banking experience, building and construction experience, transport industry experience, professional services experience, wine industry experience
Technologies
Audit software, accounting standards frameworks
Responsibilities
Assisting with the conduct of external financial audits, Assessing and reviewing internal controls and documenting client processes, Performing substantive audit procedures to confirm assets, liabilities, revenue and expenditure, Drafting engagement letters, strategy reports, completion reports and audit reports
Seniority
Junior, 1-2 years experience
