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Audit Senior

Posted a month ago

  • Exeter, Devon
  • Any
  • External
  • Expired - 2 months ago
Job Description
The purpose of this role will be to assist in our Corporate Department and reporting to the Audit Manager, the Senior will conduct company audits from planning through to completion.
Role & Responsibilities
Working on audits as the audit senior
Site visits at client’s premises and to supervise and support junior members on site visits
Supervising and signing off the work of junior members of the audit team, reporting to the audit manager
Planning the audit process, research, review current processes and providing recommendations to enhance the client’s policies and procedures
Preparing statutory accounts and corporation tax computations for non-audit SME’s
Reporting directly to the manager or partner as required
Desired Skills
Qualified or part-qualified ACA or ACCA with at least 2-3 years of audit experience
Knowledge of audit and accounting standards, in particular the requirements of FRS 102, FRS 105 and the Companies Act 2006
Some knowledge or corporation tax desirable
Knowledge of income tax desirable but not essential
Knowledge of charities desirable
IT skills including basic knowledge of Excel, Word & Outlook
Knowledge of accounting software such as Sage, QuickBooks or Xero
Knowledge of Accounts production software such as CCH desirable but not essential
Ability to show initiative and work within a team supervising and reviewing the work of junior staff
Ability to build good client relationships
Excellent communication and interpersonal skills that enable you to build rapport with people at various levels
Strong organisational skills and the ability to manage own workload in a timely manner while all the time ensuring we exceed client expectations
Benefits
20-25 days holiday, plus bank holidays
1 extra holiday day for Christmas
An additional 0.5 days holiday after each year
Flexi time
Medicash cash plan
Online discount shopping portal
Access to a 24 hour employee helpline
1 day working from home
Payment of 1 professional subscription per year
Fully funded training qualifications
Training bonuses for AAT, ACA and ACCA students
Parking permit salary sacrifice
Employee referral bonus of up to £#####
Dress down Friday
Wellbeing team
Life assurance after 1 year for Senior Managers
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