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Audit Senior

Additional Resources Ltd
Nottingham, Nottinghamshire, United Kingdom
Competitive Salary
Closing date
Jan 26, 2023

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Job Role
Contract Type
Full Time
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Audit Senior

Nottingham (NG1)

£35,000 - £50,000 Dependant on Experience

Job Type: Full Time, Mon - Fri 9.00am - 5.30pm

Our client is one of the top 20 largest Accountancy Firms in the UK. A highly prestigious firm that are looking for high quality candidates to join their team.

The Role:

The Audit Senior will be the key member of the fieldwork team. They will be the first point of contact for the client during fieldwork and will be responsible for managing and assisting the audit team on-site. They will alsobe responsible for keeping the audit manager up to date on the status of the fieldwork.

  • Maintain and develop technical ability by attending webinars and keeping abreast of technical development
  • Identify key audit risks based on the background knowledge, thorough research, preliminary results, and discussions with the client, and ensure appropriate work is done to address those
  • Review audit working papers of junior members of the team during fieldwork
  • Lead fieldwork teams on larger or higher risk audit clients
  • Prepare draft accounts and review disclosures in reference to the applicable checklist
  • Being the first point of contact for the client whilst on-site and ensure any remaining queries are dealt with promptly even after the fieldwork has ended
  • Identify any areas of weakness in the client’s system & controls and making reasonable recommendations for improvements
  • Keep the manager informed of any issues that arise with the client, i.e., copying them in to all emails
  • Discuss/agree any potential audit journals with the client during fieldwork
  • Raise any potential time overruns with the manager as they are identified
  • Be responsible for clearing review points and addressing any follow up queries until the date the audit report is signed

Candidate Must Have:
  • ACA/ACCA/CIMA Must be fully qualified not part
  • Supervisory and managerial experience
  • Be approachable to members of the audit team
  • Excellent communication skills
  • Be able to manage a varied portfolio effectively
  • Strong technical knowledge of UK GAAP ISAs, IFRS (would be advantageous)
  • Love developing internal and external relationships

What’s On Offer:
  • Study Package, including TOIL (Time off in Lieu)
  • 28 days holiday (including bank holidays)
  • Discretionary Christmas shutdown not counted as part of holiday entitlement
  • The ability to ‘purchase’ extra days leave in salary sacrifice
  • Private medical insurance at discounted rates
  • Private dental cover at discounted rates
  • Subsidised corporate gym membership
  • Life assurance (4x salary)
  • Season ticket loan (for travel)
  • Enhanced Paternity & Maternity

Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us.

Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
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