Audit Senior at Doc Advisory

Details:

• Planning and execution of audit fieldwork and statutory reporting across a portfolio of clients;
• Project management of all aspects of audit including agreeing audit timelines, team briefings and supervision, and delivery of audit work;
• Demonstration of excellent knowledge of audit of International Accounting Standards (“IAS”) and International Financial Reporting Standards (“IFRS”) financial statements; relevant International Standards on Auditing (“ISA”); key audit tools software, including case ware, Microsoft suite, V-Lookup etc.;
• Delivering full audit, investigation and other relevant reports for review in soft copy with hyperlinks and other review tools and; creating and maintaining hardcover back-up files;
• Present in-house training, regularly, on relevant audit assurance and related topics;
• Budgeting and monitoring the financial performance of projects, focusing on optimising profitability;
• Identifying, researching and helping to resolve complex audit issues;
• Reporting to audit managers and partners on all salient points arising from audits;
• Supervising and coaching junior members of staff to help them realise their full potential;
• Keeping up to date with the company product and service offerings and identifying the sales opportunities that will help the firm to grow its business;
• Working on audit tenders and working as part of the relevant independence team on these tenders, tasks may include: reviewing engagement records, analysing and categorising the records, contacting partners for engagement information, preparing data and drafting independence reports; and
• Working on specific audit related projects across the audit function or other projects of the Firm, as may be assigned by Management.
• Carry out specific functions as may be assigned to you by the firm, from time to time

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Details:

• Planning and execution of audit fieldwork and statutory reporting across a portfolio of clients;
• Project management of all aspects of audit including agreeing audit timelines, team briefings and supervision, and delivery of audit work;
• Demonstration of excellent knowledge of audit of International Accounting Standards (“IAS”) and International Financial Reporting Standards (“IFRS”) financial statements; relevant International Standards on Auditing (“ISA”); key audit tools software, including case ware, Microsoft suite, V-Lookup etc.;
• Delivering full audit, investigation and other relevant reports for review in soft copy with hyperlinks and other review tools and; creating and maintaining hardcover back-up files;
• Present in-house training, regularly, on relevant audit assurance and related topics;
• Budgeting and monitoring the financial performance of projects, focusing on optimising profitability;
• Identifying, researching and helping to resolve complex audit issues;
• Reporting to audit managers and partners on all salient points arising from audits;
• Supervising and coaching junior members of staff to help them realise their full potential;
• Keeping up to date with the company product and service offerings and identifying the sales opportunities that will help the firm to grow its business;
• Working on audit tenders and working as part of the relevant independence team on these tenders, tasks may include: reviewing engagement records, analysing and categorising the records, contacting partners for engagement information, preparing data and drafting independence reports; and
• Working on specific audit related projects across the audit function or other projects of the Firm, as may be assigned by Management.
• Carry out specific functions as may be assigned to you by the firm, from time to time