About the job Senior Audit Associate
Our client is an Audit, Tax, and Advisory firm that is part of an international network, established in over 50 countries across Europe and beyond. With continuous and structured growth since its establishment in 1997, the firm is seeking dynamic and energetic professionals to join its team.
This growth has led to several vacancies, including within the audit department. Specifically, the firm is looking for a Senior Audit Associate to take on the following responsibilities.
Position Overview: The Senior Audit Associate plays a vital role in executing audit engagements, ensuring compliance with regulatory requirements and firm standards. This position involves working closely with clients and delivering high-quality audit services.
Key Responsibilities:
Audit Execution:
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Perform risk assessments and design audit strategies for areas of financial statements.
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Execute and document audit procedures, ensuring completeness and compliance with International Standards on Auditing (ISAs).
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Identify and evaluate key risks and controls within the clients business processes.
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Conduct audits primarily in the SME sector.
Client Engagement:
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Act as the primary point of contact for clients during audit engagements.
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Build and maintain strong client relationships, ensuring clear communication of issues and findings.
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Provide insights and recommendations to improve financial reporting and internal controls.
Technical Proficiency:
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Stay updated on changes in accounting standards (IFRS/GAAP/GAPSME) and regulatory requirements.
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Ensure audits are performed in compliance with applicable frameworks and methodologies.
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Perform analytical reviews and resolve complex accounting or auditing issues.
Reporting and Communication:
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Prepare clear and concise audit reports, including management letters.
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Present audit findings and recommendations to client management.
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Assist in resolving technical issues and addressing client queries effectively.
Project Management:
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Plan and manage audit engagements to meet deadlines and budgets.
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Monitor progress, manage risks, and escalate issues as needed.
Key Skills and Qualifications:
Education and Certification:
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Bachelors degree in Accounting, Finance, or a related field.
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Candidates studying towards their ACCA or newly qualified ACCA/Chartered Accountants are welcome to apply.
Experience:
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Minimum of 2 years of external audit experience.
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Proven experience in performing external audits.
Technical Skills:
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Strong knowledge of IFRS, GAAP, and auditing standards.
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Proficiency in audit software and MS Office Suite (Excel, Word, PowerPoint).
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Experience with data analytics tools (e.g., IDEA, ACL) is advantageous.
Soft Skills:
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Strong analytical and problem-solving skills.
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Excellent verbal and written communication skills.
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Effective time management and ability to prioritize tasks under pressure.
Other Requirements:
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Willingness to travel to client sites as needed.
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High ethical standards and a commitment to confidentiality.
Working Conditions:
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Full-time position with occasional overtime during peak periods.
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Hybrid or on-site work environment, depending on firm policies.
If you are looking for an opportunity to grow your career within a dynamic and internationally connected firm, we encourage you to apply! Join a team that values excellence, collaboration, and professional development. Apply now and take the next step in your audit career!