Duties and Responsibilities include;

• Planning and completing audit work in line with internal processes and procedures and due consideration of resources and budget, with guidance.
• Taking a key role in the audit team, managing delivery expectations and highlighting any issues at an early stage.
• Identifying and undertaking more complex audit areas during fieldwork stage, with guidance, and referring queries to more senior members of the Audit Team.
• Attending planning and clearance meetings, taking an active role the meeting preparation, contributing to discussion and answering queries where appropriate, both from Audit Team and client.
• Reviewing draft accounts, issue to client and deal with any queries arising, with guidance.
• Demonstrating the ability to act as the client’s main point of contact on site during audit fieldwork, dealing with queries and identifying areas where other service lines could provide support.
• Managing work delegated to junior members of the team while still being responsible for overall delivery to meet deadlines.
• Demonstrating an understanding of recoveries, quotes provided for work, lock up, scope creep and WIP.
• Initiating fee preparation.

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