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Audit and Compliance Specialist

2 months ago

Borehamwood, Hertfordshire, United Kingdom Insite Public Practice Recruitment UK Full time £62,000
About the Role

We are seeking an experienced Audit and Assurance professional to join our team as a Supervisor. As a key member of our audit team, you will be responsible for leading client audit engagements, ensuring compliance with relevant legislation and regulatory requirements, and providing support to the development of less senior staff.

Key Responsibilities
  • Supervise client audit engagements, including planning, executing, directing, and completing financial audits
  • Review and prepare financial statements for diverse client assignments
  • Proactively interact with clients' management to gather information, resolve problems, and make recommendations for business and process improvements
  • Lead the audit team to ensure deadlines and budgets are met
  • Substantive and compliance testing, identifying and resolving errors
  • Investigate and provide recommendations for audit review queries
Requirements
  • Intermediate to Advanced professional accounting practice experience
  • ACA/ACCA qualified
  • Solid understanding of accounting and audit software
  • Strong MS Excel skills, ideally to advanced level
  • High level communication skills between clients, staff, and management
  • Strong time management skills and ability to meet deadlines
About You

You will ideally have a solid understanding and experience with a diverse range of clients, be accustomed to documenting systems procedures for complex cycles, identifying key controls for testing, and tailoring compliance testing procedures. You will also have experience in identifying key risk areas in the audit planning process, including identifying audit and control risks and tailoring of audit programs.