An Audit & Accounts Senior/Assistant Manager leads audit engagements from planning to reporting while evaluating financial controls, supervising staff, and ensuring compliance with accounting standards. They also manage client relationships, prepare financial statements when required, and maintain project timelines and budgets while staying current with regulatory requirements.
Client Details
An established accounting firm that has recently expanded, enhancing their regional presence and client service capabilities. The firm is experiencing significant growth, actively increasing their client portfolio and professional team to strengthen their position in the Yorkshire market.
Description
1. Leads audit engagements for clients across various industries, managing the entire audit cycle
2. Plans and executes audit procedures according to firm methodology and regulatory requirements
3. Identifies financial reporting risks and evaluates internal control systems
4. Prepares and reviews audit working papers, ensuring documentation meets quality standards
5. Develops audit findings and recommendations for clients' management
6. Drafts detailed audit reports and presents results to clients
7. Supervises and mentors junior audit staff, delegating tasks and providing guidance
8. Reviews financial statements for compliance with accounting standards (IFRS, UK GAAP)
9. Prepare...