Audit Senior

An Audit Senior is required to enhance the firm’s overall commitment to its clients. As such, a few key attributes that the ideal candidate will need to have are:

• 5+ years external audit experience;
• CA Qualified or any similar Accounting-related qualification;
• Strong report writing and presentation skills; 
• Committed to quality service and client relationships;
• Mentoring junior staff and building close internal relationships;
• Be a natural team player with strong communication skills, written and verbal; 
• Have a good work ethic, dedicated to results driven client service and a keenness to ask lots of questions and learn;
• Be tech savvy, ideally with a sound exposure to MS Word, Excel and Caseware;
• Be willing to get involved in all aspects of the firm, its services and its culture;
• Have a desire to be a long-term part of the future of our firm;
• Execute audits for large proprietary and listed organisations;
• Identify and communicate risk areas to clients;
• Develop audit strategies and drafting of audit plans;
• Experienced in preparing group audit instructions and documenting control environments;
• Be able to review files around technical accounting and audit requirements;
• Draft management letters and audit completion reports;
• Prepare and review of statutory financial reports; and
• Be able to deliver high level of client service through on-site client visits. 

• Working on all aspects of audit engagements, seeing them through from the planning stages through to completion, adhering to tight deadlines without compromising quality;
• You will work with the Audit Partner or Audit Manager acting as the key point of contact on all engagement critical meetings and use strong communication and presentation skills whilst on the engagement;
• Be provided with the opportunity to understand and interrogate internal controls to identify areas for process improvement;
• You will be involved in the preparation of financial statements, cash flow statements and directors’ reports in accordance with the applicable financial reporting framework; 
• You will provide risk-based audit solutions using the latest in audit and AI technologies; 
• Be involved in developing and providing broader assurance services such as internal audit, due diligence, valuations, investigating accountant’s reports, agreed upon procedures, internal systems, and control evaluations to name a few;
• Be involved in the preparation of proposals and take part in tender presentations as appropriate;
• You will also have the opportunity to be involved in engagements in the firm’s other core service lines due to regular cross over solutions;