Senior Analyst - Audit
Job Description
Prepare and review audit working papers to ISA UK and firm methodology standards, using
\nInflo throughout.
\nIdentify audit risks, apply professional judgement and document findings clearly,
\nescalating where appropriate.
\nSupport completion and clearance of audit files through to finalisation, including resolution
\nof review points.
\nPrepare statutory accounts for audit clients where required.
\nTechnical & Compliance
\nMaintain strong working knowledge of ISA UK auditing standards and UK GAAP (FRS 102).
\nEnsure all audit work meets regulatory, ethical and firm quality requirements.
\nSupport internal quality control processes and assist with implementing changes to audit
\nstandards.
\nMaintain mandatory CPD; assist with ISA updates and methodology changes across
\nengagements.
\nReview & Supervision
\nReview work produced by trainees and junior analysts, providing clear and constructive
\nfeedback.
\nProvide day-to-day audit guidance and on-the-job support to junior team members.
\nContribute to the on-the-job training and development of audit staff.
\nClient Engagement
\nBuild professional working relationships with client finance teams and management.
\nAct as a key point of contact during audit engagements, responding to queries efficiently
\nand professionally.
\nCollaborate with managers and partners to deliver a high-quality audit experience.
\n