Audit Semi-Senior

Job DescriptionHiring: Semi-Senior AuditorSalary: 30000 - 38000 Location: Crewe Cheshire Flexible Working AvailableProgress Your Audit Career with an Expanding PracticeAre you an experienced auditor with 4 years practice experience looking to take the next step in your career Our client a well-established chartered certified accountancy firm in Crewe with over 20 years of excellence is seeking a Semi-Senior Auditor to join their growing audit team.This is an excellent opportunity to work on a diverse range of audit engagements across multiple sectors developing your technical expertise whilst working towards senior positions. With genuine career progression full study support and a collaborative team environment this role offers the perfect platform to advance your audit career.About the RoleAs a Semi-Senior Auditor youll be responsible for planning and executing audit assignments for a varied client portfolio working under the supervision of senior auditors and managers. Youll gain valuable experience across different industries and entity types building your confidence and technical capabilities as you progress towards senior auditor and management positions.This is a full-time position with flexible working arrangements available offering excellent work-life balance in a supportive practice environment that genuinely invests in developing its people.Key ResponsibilitiesAudit Planning & ExecutionPlan and execute audit assignments for sole traders partnerships limited companies and charitiesPerform risk assessments and identify key audit areas requiring focusDevelop audit programmes and testing strategies appropriate to client size and complexityExecute substantive testing procedures including analytical review sampling and detailed testingDocument audit work clearly and comprehensively in accordance with ISAs (UK)Review and evaluate internal controls and assess their effectivenessIdentify control weaknesses and make recommendations for improvementsEnsure all audit work complies with auditing standards and firm quality control proceduresFinancial Statement Review & AnalysisReview financial statements for accuracy completeness and compliance with accounting standardsPerform analytical procedures to identify unusual trends or discrepanciesReview accounting estimates and judgements for reasonablenessVerify completeness and accuracy of disclosures in financial statementsEnsure compliance with FRS 102 FRS 105 and other relevant accounting frameworksIdentify and resolve accounting and disclosure issuesPrepare audit adjustments and reclassification entriesClient Engagement & CommunicationBuild strong professional relationships with client finance teams and managementLiaise with clients to request information schedules and supporting documentationConduct client meetings and walkthroughs of systems and processesExplain audit requirements and findings clearly to clientsRespond to client queries professionally and in a timely mannerProvide excellent client service that reflects the firms values and professionalismIdentify opportunities to add value and improve client processesTeam Leadership & DevelopmentSupervise and review work performed by audit assistants and traineesProvide guidance coaching and feedback to junior team membersDelegate tasks appropriately and monitor progressReview working papers prepared by junior staff for accuracy and completenessSupport the development of less experienced team membersContribute to a positive collaborative team environmentTechnical Compliance & QualityEnsure all audit work meets ISAs (UK) and firm quality control standardsComplete audit files in accordance with firm policies and deadlinesPrepare audit completion checklists and ensure all procedures are documentedAssist with audit clearance and resolution of review pointsStay current with changes in auditing standards accounting standards and legislationParticipate in technical training and CPD activitiesContribute to maintaining the firms audit quality and reputationReporting & DocumentationPrepare draft audit reports and management lettersDocument significant audit findings and conclusionsPrepare audit summaries and key issues memorandaAssist managers with audit completion and sign-off proceduresMaintain comprehensive well-organised audit filesEnsure working papers are clear logical and support audit conclusionsWhat Were Looking ForEssential Qualifications & ExperiencePart-qualified or fully qualified accountant (ACA ACCA or equivalent) with audit specialismMinimum 4 years audit experience within an accountancy practice environmentStrong knowledge of ISAs (UK) and audit methodologySolid understanding of UK accounting standards (FRS 102 FRS 105 UK GAAP)Proven experience planning and executing audit assignmentsExperience auditing limited companies charities and other entity typesCompetent in reviewing financial statements and identifying accounting issuesExperience supervising and reviewing junior staff workProficiency with audit software and Microsoft ExcelDesirable Skills & ExperienceExperience with audit software platforms (CCH Audit Automation CaseWare or similar)Exposure to specialist audits (charities academies pension schemes solicitors accounts)Understanding of Companies Act requirements and filing obligationsExperience with group audits and consolidationsKnowledge of IFRS and international accounting standardsExperience liaising with external stakeholders (banks solicitors HMRC)Key Skills & AttributesStrong technical audit skills with excellent attention to detailAnalytical mindset able to identify risks issues and unusual transactionsExcellent organisational skills able to manage multiple assignments and deadlinesEffective communication skills both written and verbalLeadership qualities able to supervise motivate and develop junior staffProfessional and client-focused approach with strong interpersonal skillsProactive and self-motivated with ability to work independentlyTeam player with collaborative attitude and positive approachProblem-solving skills able to resolve complex technical issuesCommitment to quality and professional standardsExcellent Benefits PackageOur client offers a competitive salary and comprehensive benefits designed to support your career development and wellbeing:Competitive salary: 30000 - 38000 per annum (dependent on experience and qualifications)Flexible working: Hybrid/ Flexible working arrangements availableStudy support: Full funding for ACA/ACCA qualifications including study leave exam fees course fees and study materialsCareer progression: Clear pathway to Senior Auditor Audit Manager and Partner level with structured development plansProfessional development: Regular technical training audit updates CPD opportunities and sector-specific trainingMentorship: Support and guidance from experienced audit managers and partnersSupportive culture: Collaborative friendly team environment where your contribution is valuedSocial events: Regular team activities celebrations and charity eventsPension scheme: Workplace pension contributionAnnual leave: Generous holiday entitlement plus bank holidays (with additional days for long service)Free parking: On-site parking availableAbout Our ClientOur client is a chartered certified accountancy practice based in Crewe Cheshire with over 20 years of experience serving businesses and individuals across the UK. They provide a comprehensive range of services including accountancy audit taxation payroll bookkeeping and business advisory to a diverse client base.Following a period of significant growth and expansion the firm is now recruiting across all departments to support their growing client portfolio and ambitious plans for the future. The audit department has experienced particularly strong growth with an increasing number of audit clients across various sectors requiring high-quality professional audit services. This is an exciting time to join a practice that is investing in its team and infrastructure.The firm is known for its friendly supportive culture and commitment to staff development. They believe in investing in their people offering structured training programmes full study support and clear career progression opportunities. Many of their senior team members and partners started in junior positions and progressed through the ranks demonstrating the genuine progression opportunities available.How to ApplyIf youre ready to progress your audit career with a supportive established practice that offers genuine development opportunities and full study support wed love to hear from you.To apply or discuss this opportunity in confidence please contact:Contact Jake on or contact directly on 0 Key Skills Accounting Software,Accounting Tally,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Accounting & Finance,Accounts Management,General Ledger Accounting,Microsoft Excel,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounts Payable,CPA Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 30000 - 38000