The role
involves planning and delivering a complete audit file, to include:
Audit planning and scoping engagements Assessing audit risks and determining appropriate materiality levels Designing and implementing effective audit testing programmes Completing audit fieldwork with a high degree of professional scepticism Producing clear and concise documentation of audit findings, including judgemental areas Identifying and recording unadjusted misstatements and management letter points, and discussing these with client teams Completing audit files and summarising key findings for Partner review Reviewing the work of junior team members and supporting their ongoing development Maintaining regular communication with the Audit Manager throughout the audit lifecycle Managing budgets effectively and keeping stakeholders informed of progress Acting as a key point of contact f...