The role
involves planning and delivering a complete audit file, to include:
Audit planning section Assessing audit risks and materiality levels Designing and implementing testing work programmes Completion of audit fieldwork, applying professional scepticism throughout Clear documentation of audit findings and notes on judgemental matters Recording unadjusted misstatements and management letter points and discussing these with client team File completion, including summarising key audit findings for the partner's attention Review of junior team member's work assisting in their development Regular communication with manager throughout audit process Responsibility for budgetary control and keeping manager informed thereon Key point of contact for liaising with client teams on all audit matters, as well as to achieve excellent client service Liaising with other...