At a Glance
- Tasks: Lead audit assignments, assess controls, and provide practical recommendations for clients.
- Company: Join TC Group, the fastest-growing top 20 accountancy firm in the UK.
- Benefits: Enjoy flexible hours, 22 days annual leave, and a pension scheme.
- Other info: Great career growth opportunities and a supportive team environment.
- Why this job: Make a real impact while working with diverse clients and sectors.
- Qualifications: AAT qualified or ACA/ACCA part qualified with 2 years audit experience.
The predicted salary is between 35000 - 45000 € per year.
We are TC Group, the fastest-growing top 20 accountancy firm in the UK. We’re business advisors and accountants, with over 30 years of experience we’ve honed our skills and developed our service offering to deliver a much wider range of bespoke support and advice to ambitious business owners and their businesses.
We have an exciting opportunity for an Audit Senior or Audit Semi‑Senior to join our team in the Letchworth office. Working as an Audit Semi‑Senior / Senior you will maintain a high level of audit knowledge and awareness of emerging issues whilst leading audit assignments from planning through to completion, delivering high‑quality audits. You will oversee audit fieldwork, identify key risks, assess controls and provide practical recommendations.
We are looking for candidates with a minimum of 2 years audit experience within a practice environment and who are either AAT qualified or ACA/ACCA part qualified.
Key Responsibilities
- Maintaining a high level of audit knowledge and awareness of emerging issues
- Leading the planning, fieldwork and finalisation of all areas of the audit assignment
- Carrying out audit fieldwork according to the audit plan and firm’s audit procedures
- Investigate and determine causes and irregularities
- Investigate and assess controls and systems
- Identifying key audit risks and appropriate mitigation strategies
- Provide recommendations for improvements to client’s systems and internal controls
- Commercially aware of productivity, recoverability, fee income and client service
- Supervising and training junior members of the team
- Preparation of financial statements from trial balance
About You
- AAT qualified or ACA/ACCA part qualified
- At least 2 years audit experience within a practice environment
- Ability to work to tight deadlines and understand the importance of meeting client expectations
- Ability to proactively communicate at all levels, both in writing and verbally
- Has a good working understanding of auditing standards/accounting principles
- Has a good knowledge of financial reporting requirements including FRS 102
- Experience of working with audit and accounts production software
- Excellent IT skills are essential - good knowledge of Excel
- Enjoys working with a wide variety of client groups and sectors
- Takes ownership of responsibilities and acknowledges limitations
Full Benefits
- Pension scheme
- Group life assurance – 4x salary
- 22 days annual leave (excluding bank holidays) increasing after 5 years’ service by one day per year (up to a maximum of 25 days)
- Salary sacrifice PMI scheme – eligibility to enter following successful completion of probationary period
- Additional holiday - your birthday off and religious holiday exchange option
- Christmas shut down (included as part of holiday allowance)
- Flexible hours
Audit Semi-Senior / Senior employer: TC Professional Services
At TC Group, we pride ourselves on being a dynamic and supportive employer, offering our Audit Semi-Seniors and Seniors the opportunity to thrive in a collaborative work environment in Letchworth. With a strong focus on professional development, we provide tailored training and mentorship, ensuring our employees grow alongside our rapidly expanding firm. Our comprehensive benefits package, including flexible hours, additional holiday for your birthday, and a pension scheme, reflects our commitment to employee well-being and work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Audit Semi-Senior / Senior
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend local events, and join relevant online groups. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you tailor your responses and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or family to get comfortable with common questions. This will boost your confidence and help you articulate your experience and skills effectively.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got some fantastic opportunities waiting for you, and applying directly shows your enthusiasm for joining our team at TC Group. Plus, it’s super easy to navigate!
We think you need these skills to ace Audit Semi-Senior / Senior
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Audit Semi-Senior / Senior role. Highlight your audit experience, qualifications, and any specific skills that match the job description. We want to see how you fit into our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about auditing and how your experience aligns with our needs. Keep it concise but engaging – we love a good story!
Showcase Your Skills:Don’t forget to showcase your IT skills and knowledge of auditing standards in your application. Mention any software you’ve used and how you’ve applied your skills in real-world scenarios. We’re all about practical experience!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at TC Professional Services
✨Know Your Auditing Standards
Brush up on the latest auditing standards and accounting principles. Being able to discuss these confidently will show that you’re not just familiar with the basics but are also aware of emerging issues in the field.
✨Prepare for Practical Scenarios
Think about real-life audit scenarios you’ve encountered in your previous roles. Be ready to share specific examples of how you identified key risks, assessed controls, and provided recommendations. This will demonstrate your hands-on experience.
✨Showcase Your Communication Skills
Since the role requires proactive communication at all levels, practice articulating your thoughts clearly. Prepare to discuss how you've effectively communicated findings or recommendations to clients and team members in the past.
✨Familiarise Yourself with Their Clients
Research TC Group and their client sectors. Understanding their business model and the types of clients they serve will help you tailor your responses and show that you’re genuinely interested in contributing to their success.
