At a Glance
- Tasks: Lead audits from start to finish and prepare high-quality financial statements.
- Company: Join a dynamic firm that values growth and teamwork.
- Benefits: Gain valuable experience, training opportunities, and a supportive work environment.
- Other info: Collaborative culture with opportunities for career advancement.
- Why this job: Develop your auditing skills while making a real impact on client success.
- Qualifications: Studying towards ACA or ACCA with some audit experience preferred.
The predicted salary is between 30000 - 40000 £ per year.
Our Semi-Seniors are the bridging role between Assistant and Senior. The expectation is that Semi-Seniors develop the skills required to lead low to medium risk audits from start to finish, preparing a consistently high level of work and providing the client with a good standard of care. The Semi-Senior will be expected to take a leading role in providing training to the Assistant(s) assigned to them.
Key Accountabilities
- Statutory Accounts
- Preparation of statutory financial statements from trial balance or prime records
- Preparation of accompanying working papers, including lead schedules, supporting reconciliations and checklists for internal and external use (by auditors/client themselves)
- Audit
- Lead audits from planning to completion, liaising with the client to ensure an efficient audit process
- Plan audit for manager review
- Complete fieldwork for manager review
- Prepare finalisation for manager review
- Complete a final analytical review detailing how each of the risks identified at planning stage has been addressed
- Prepare an audit summary memorandum detailing the key areas of the audit and any points to note for future reference
- Prepare finalisation documents to send to the client (i.e. letters of representation, profit reconciliation etc.)
- Ensure the audit meets the relevant internal and external deadlines, maintaining calendar synchronisation between managers, the RI and the client.
- Keep managers / RI and client up to date on timings and raise any issues in a timely manner
- Visit clients’ premises to complete audit fieldwork when required, including stock take attendances
- Use available resources to research and investigate challenging audit areas
- Present issues or information to the manager / RI in an appropriate way
- Prepare iXBRLs for tax and filing copies for manager review
- General
- Communicate clearly with the team, encouraging key skills such as prioritising, planning and delegation.
- Maintain a strong awareness of ongoing client assignments and outstanding work
- Assist in the training of junior/new members of staff
- Contribute to weekly meetings, offering assistance to all members of staff should it be required
- Liaise with other departments to ensure efficient work and good customer service
- Develop a strong technical knowledge by attending technical training courses and webinars, ensuring up to date knowledge and relaying this back to the team where necessary
- General administrative duties
Knowledge & Experience
The ideal candidate will be in partway through their studies towards an appropriate accounting qualification e.g. ACA or ACCA. They will have a reasonable understanding of the audit cycle, having worked on small to medium risk audits from planning to completion. Knowledge or experience of CaseWare will be useful but not essential.
Semi Senior Auditor in London employer: ZEDRA Group
Join a dynamic team where your growth is our priority! As a Semi Senior Auditor, you'll benefit from a supportive work culture that encourages continuous learning and development, with opportunities to lead audits and mentor junior staff. Located in a vibrant area, we offer a collaborative environment that values innovation and excellence, making us an exceptional employer for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Semi Senior Auditor in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the auditing field and let them know you're on the lookout for a Semi Senior Auditor role. 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 brushing up on your audit knowledge. Be ready to discuss your experience with low to medium risk audits and how you've handled challenges in the past. We want to see that you can lead an audit from start to finish!
✨Tip Number 3
Showcase your training skills! As a Semi Senior, you'll be expected to train Assistants. Think of examples where you've helped others learn or improve their skills, and be ready to share those stories during interviews.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our team at StudySmarter.
We think you need these skills to ace Semi Senior Auditor in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Semi Senior Auditor role. Highlight any relevant audit experience and qualifications, and don’t forget to mention your ability to lead audits and train others!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. Share specific examples of your past audit work and how you’ve contributed to team success.
Showcase Your Technical Skills:Since we value strong technical knowledge, be sure to mention any accounting qualifications you’re pursuing, like ACA or ACCA. If you have experience with tools like CaseWare, definitely include that too!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at ZEDRA Group
✨Know Your Audit Cycle
Make sure you brush up on your understanding of the audit cycle. Be ready to discuss your experience with low to medium risk audits, and how you've contributed from planning to completion. This will show that you’re not just familiar with the process but can also lead it.
✨Prepare for Technical Questions
Since the role requires a strong technical knowledge, be prepared to answer questions related to statutory accounts and working papers. Familiarise yourself with common issues that arise during audits and how you would address them. This will demonstrate your readiness to tackle challenges head-on.
✨Showcase Your Leadership Skills
As a Semi Senior, you'll be expected to train Assistants. Think of examples where you've taken the lead or helped others develop their skills. Highlighting these experiences will show that you’re not only capable of managing your own work but also guiding others.
✨Communicate Clearly and Confidently
Effective communication is key in this role. Practice articulating your thoughts clearly, especially when discussing complex audit topics. During the interview, ensure you keep the conversation flowing and engage with your interviewers, showing that you can communicate well with clients and team members alike.
