Process Associate - Audit

Assists in the conduct of an audit engagement under supervisionand may be responsible for undertaking small non-complex audits which willinvolve pre-audit scoping and preparation, identifying audit risks andperforming preliminary evaluation of client s internal control structure toidentify weaknesses and areas for management consideration and improvement

Assists with audit planning procedures including audit tests usingthe firm s audit methodology ensuring that key matters not identified at theplanning stage are brought to the attention of the client management team andassists with assessment

Completes allocated tasks to a high standard which meet setreporting and auditing standards Assists with preparation of the simplerfinancial statements, or reviews client-prepared financial statement and othermanagement reports to develop understanding and increase knowledge of variousentities and accounting issues

Builds confidence in dealing with clients and knowledge of more indepth tasks, developing the ability to take on more complex engagements andbuilds relationships to ensure client retention and growth

Acts as an ambassador of the firm, building relationships andpromoting the firm at every opportunity to facilitate new businessopportunities

Experience in Statutory and Tax Audit

Skills and attributes for success