Audit and Compliance Senior

4 weeks ago


Cardiff, Cardiff, United Kingdom MHA Full time
About MHA

MHA is a Top 13 firm of chartered accountants, tax and business advisers. We work in partnership with clients ranging from entrepreneurs and individuals to multi-national corporations, leveraging our national network of offices to offer a comprehensive range of financial and business strategy services.

Job Description

We are seeking a highly skilled Audit and Compliance Senior to join our team. As a key member of our audit team, you will be responsible for overseeing audit assignments, ensuring deadlines are met and compliance with necessary regulations.

Main Responsibilities
  • Develop a detailed audit planning memorandum, identifying potential difficulties and ensuring correct tests are applied to produce sufficient audit evidence.
  • Complete audits in accordance with MHA audit procedures, with assistance from more senior members of staff.
  • Monitor progress, ensure budgets are met, and address any problems encountered to ensure the audit is completed within budget and timeframe.
  • Supervise the work of junior staff, checking and completing sections as necessary, and sign off audit sections.
  • Address any problems and/or queries, and complete the file before passing it on to the Manager/Partner for review.
Qualifications and Skills
  • ACA or ACCA finalists with practice experience.
  • Competent planning and completion skills.
  • Computer experience - competency with Excel, Word, and other standardized software; Caseware, Sage, Quickbooks, and Xero experience is desirable.
  • Team building skills.
What We Can Offer You
  • Genuine work-life balance.
  • New and improved succession planning program and supportive management structure.
  • 33 days holiday including bank holidays, plus the opportunity to buy up to 5 days.
  • Competitive salary.
  • Amazing employee referral scheme, paying up to £4000 for a successful referral.
  • Car lease scheme.


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