Job Summary: The Audit Senior will conduct audit and accounts assignments as assigned by the Audit Manager. The Senior will be involved in all aspects of the assignments, from planning to preparing a finalized file for manager or partner/director review.

Main Responsibilities & Duties:

• Plan the assignment, including updating the permanent file and briefing the team.
• Prepare audit assignment papers and budgets.
• Draft financial statements for review.
• Ensure timely and budget-compliant completion of jobs.
• Complete audit programs and coordinate with clients for assignment timing and stock-takes.
• Attend stock-takes.
• Prepare Corporation Tax computations.
• Control assignments, ensuring sections are within the agreed budget, and report any potential budget exceedances promptly.
• Delegate detailed work to Semi Seniors or Juniors, review their work, and provide task appraisals for performance feedback.
• Submit a comprehensive assignment file to the Audit Manager.
• Draft accounts packages and Management Letter points.
• Address review points, implement adjustments to the accounts, and maintain up-to-date time records on a daily basis.
• Stay current with technical knowledge.
• Research and analyze financial statement and audit-related issues.
• Stay informed about client affairs and identify opportunities for additional services.
• Contribute to the firm’s practice development.
• Fulfill any other tasks reasonably required for the smooth running of the job and the practice.