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Job Description
Responsibilities
- Prepare and review audit working papers to ISA UK and firm methodology standards, using Inflo throughout.
- Identify audit risks, apply professional judgement, and document findings clearly, escalating where appropriate.
- Support completion and clearance of audit files through to finalisation, including resolution of review points.
- Prepare statutory accounts for audit clients where required.
Technical & Compliance
- Maintain strong working knowledge of ISA UK auditing standards and UK GAAP (FRS 102).
- Ensure all audit work meets regulatory, ethical, and firm quality requirements.
- Support internal quality control processes and assist with implementing changes to audit standards.
- Maintain mandatory CPD; assist with ISA updates and methodology changes across engagements.
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Review & Supervision
- Review work produced by trainees and junior analysts, providing clear and constructive feedback.
- Provide day-to-day audit guidance and on-the-job support to junior team members.
- Contribute to the on-the-job training and development of audit staff.
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Client Engagement
- Build professional working relationships with client finance teams and management.
- Act as a key point of contact during audit engagements, responding to queries efficiently and professionally.
- Collaborate with managers and partners to deliver a high-quality audit experience.
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Skills
Audit
ISA UK
UK GAAP
FRS 102
Professional Judgement
Statutory Accounts
Quality Control
Client Engagement
Feedback
Training
Collaboration
Risk Identification
Documentation
Compliance
Team Support
Communication