Audit Senior
Key Responsibilities:
- Plan and review audit activities across multiple assignments.
- Analyse risks and develop measures to reduce them.
- Prepare and review high-quality financial statements and audit reports with clear, practical recommendations.
- Draft high-quality, financial statements and audit reports that include practical recommendations to address all risk issues and control weaknesses identified during the assignment, with a clear supporting rationale.
- Work on multiple audit assignments concurrently and ensure the most effective and efficient use of time and resources at all times.
- Liaise closely and build effective working relationships with client staff in all disciplines (tax, company secretarial etc.) to facilitate and support the audit process.
- Ensure the Partner is appropriately briefed at all times to include significant issues on the work being undertaken and any issues.
- Deliver audit assignments to a high standard of quality, ensuring conformance with FRS102 and Irish GAAP, addressing key risks effectively and adhering to allotted timescales, budgets and resource allocation.
- Manage the day-to-day supervision, on-the-job training and mentoring of junior staff allocated to audit assignment and fully participate in all Performance Management initiatives as required.
- Ensuring the timely completion of audits
- Preparing reports to auditing manager
- Optimizing the audit process to increase compliance and efficiency.
Job Requirements:
- 3+ years' experience of working in an audit environment.
- Profound knowledge of auditing and control requirements and practices
- Demonstrable understanding of risk, Irish GAAP, FRS102 and CA2014 and awareness of topical issues
- Sound knowledge of the development of audit strategies and Terms of Engagement for individual engagements
- Proven ability to work on a diverse range of clients across multiple sectors and tasks at any one time.
- Strong analytical and mathematical skills.
- Excellent verbal and written communication skills.
- Reliability٫ productivity٫ and attention to detail
- Good practical experience with MS Office٫ particularly Excel
- Familiarity with accounting software.
- BSc or BA degree in Accounting or Finance; master’s degree (NFQ Level 9) or professional certification (such as ACCA٫ACA) would be a bonus.
Pay: From €37,000.00 per year
Work Location: In person
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