Posted:1 week ago|
Platform:
On-site
Full Time
Senior Audit Associate: Are you ready to take the lead on diverse, high-impact audit assignments across multiple sectors? Join our team and gain hands-on experience while making a tangible difference for our clients. With career growth opportunities, a supportive culture, and exposure to top-tier clients, this role offers the perfect platform for your next step in audit. • Lead Audits: Take ownership of audit assignments across various industries, ensuring the audits are fully planned, executed and completed in readiness for manager/director and partner reviews. • Deliver High-Quality Reports: Draft and review financial statements and audit reports with practical, actionable recommendations that address risks and control weaknesses, backed by solid reasoning, including assisting with draft reporting to client Board of Directors, Governance/Audit Committees and/or shareholders. • Juggle Multiple Projects: Oversee multiple concurrent audit assignments, ensuring efficient use of time and resources to meet deadlines and maintain quality while ensuring quality of work. • Client Collaboration: Build strong, effective relationships with client teams and across our own internal departments. Be the client’s first point of contact day to day and proactively anticipate client needs throughout the engagement. • Manager and Partner Briefings: Keep the Manager and/or Partner informed on all key issues, risks, and progress on audit assignments, ensuring smooth communication and presenting solutions to any issues that may present themselves. • Quality Delivery: Execute audits to the highest standards, ensuring compliance with FRS102, Irish/UK GAAP, and addressing key risks within budget and timelines. Understand the firm’s approach and policies for managing risk in line with applicable legal and regulatory rules and policies. • Supervise and Mentor Junior Staff: Provide guidance, training, and mentorship to junior team members, helping them grow professionally while maintaining high performance on audit tasks. • New Business; Assist with the preparation of proposal documents to potential and/or existing clients for new or enhanced services offerings. Role Requirements: ACA, ACCA, or Equivalent Qualification: Fully qualified with at least 3 years of practical experience in a similar environment (professional services practice). • Technical Expertise: Strong knowledge of Irish/UK GAAP, FRS102, with the ability to apply this in developing audit strategies and delivering exceptional results. Ideal candidate will have financial preparation experience as well. • Project Management Skills: Proven ability to manage multiple tasks and projects simultaneously while maintaining focus on client needs and audit quality. Ensuring a sense of urgency and understanding of how your work (including speed, attention to detail and quality) impacts the Firm’s ability to serve clients. Communication Skills: Excellent verbal and written communication skills, with the ability to build relationships and present findings effectively. IT Skills: working knowledge and experience with CaseWare and Inflo, as well as MS tools would be advantageous. • Hands-on Experience: Demonstrated experience working with a variety of clients across sectors and an understanding of audit-related risk management. • Driving Success: Demonstrating personal commitment to work and team success; showing positive attitude and enthusiasm for work and taking initiative to improve process/situations when appropriate. • Personal Integrity: Acting at all times with the Firm’s best interests in mind. Be a firm ambassador in all that you do. Show more Show less
ContractingPLUS Solutions Pvt Ltd
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