Audit Senior
- 24 Sep 2024
- Dublin
- Permanent / Full Time
My client is a leading firm of chartered accountants and business advisors, part of an international network. They provide a wide range of services including audit, tax, advisory, and corporate finance to a diverse client base, ranging from small businesses to large multinational corporations.
Role Overview:
We are seeking an Audit Senior to join our dynamic team in Dublin. This role offers an excellent opportunity for a motivated individual to further their career in a supportive and professional environment.
Key Responsibilities:
- Lead Audit Engagements: Plan, execute, and complete audit assignments for various clients across different industries, ensuring audits are carried out within deadlines.
- Team Management: Supervise, mentor, and guide junior audit staff. Review their work, provide feedback, and ensure the quality of audit deliverables.
- Audit Planning: Assist in the development of audit strategies, risk assessments, and audit programs. Tailor the approach based on the client’s business environment.
- Internal Control Evaluation: Assess the adequacy of internal controls, identify control weaknesses, and make recommendations for improvement.
- Financial Statement Audits: Conduct audits of financial statements to ensure accuracy, completeness, and compliance with regulatory requirements, including GAAP, IFRS, or other applicable standards.
- Compliance Audits: Ensure that audits are conducted in compliance with applicable legal, regulatory, and internal standards.
- Client Interaction: Build and maintain client relationships, acting as a point of contact during audit engagements. Address client concerns and questions in a timely and professional manner.
- Technical Research: Conduct research on technical issues and new accounting/audit standards to stay updated and advise clients as necessary.
- Reporting: Prepare and present audit reports detailing findings, insights, and recommendations to senior management and clients.
- Risk Identification: Identify key business and audit risks, and apply professional scepticism throughout the audit process.
- Audit File Documentation: Ensure all working papers and audit files are complete and properly documented.
Qualifications & Experience:
- Bachelor’s degree in Accounting, Finance.
- Accounting Qualification e.g. CPA, ACA, ACCA certification preferred.
- AT least 3yrs practice experience - in an Irish practice.
- Strong knowledge of auditing standards and principles.
- Proficiency with audit software and accounting tools.
- Excellent attention to detail.
- Organised approach to work.
- Good people skills written & oral.
Package: - Competitive salary and benefits package, including study support for part-qualified candidates.
- Opportunities for professional growth and career advancement within a global network.
- Exposure to a diverse range of clients and industries.
- A collaborative and supportive work environment.
- Flexible working arrangements and a commitment to work-life balance.
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