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 Slough employer: ZEDRA Group
As a Semi Senior Auditor with us, you'll thrive in a supportive and collaborative work environment that prioritises professional development and employee well-being. Our commitment to training and mentorship ensures you will gain invaluable experience while working on diverse audit projects, all within a vibrant location that fosters both personal and career growth. Join us to be part of a team that values excellence, encourages innovation, and offers a clear path for advancement in your auditing career.
StudySmarter Expert Advice🤫
We think this is how you could land Semi Senior Auditor in Slough
✨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 and skills. 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
Don’t forget to showcase your training abilities! As a Semi Senior, you'll be expected to guide Assistants, so highlight any mentoring or training experiences you've had. This will show us that you're ready to step up and take charge.
✨Tip Number 4
Apply through our website for the best chance of landing the job! It’s the quickest way for us to see your application and get you in front of the right people. Plus, it shows you're serious about joining our team!
We think you need these skills to ace Semi Senior Auditor in Slough
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 experiences and how they’ve prepared you for this position.
Showcase Your Communication Skills:As a Semi Senior, clear communication is key. In your application, demonstrate your ability to communicate effectively with clients and team members. This could be through examples of past teamwork or client interactions.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re genuinely interested in joining our team!
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
Expect questions about statutory accounts and working papers. Familiarise yourself with preparing financial statements and lead schedules. If you have experience with CaseWare, be prepared to talk about it, even if it's not essential.
✨Showcase Your Communication Skills
As a Semi Senior, you'll need to communicate effectively with both clients and your team. Think of examples where you've successfully liaised with clients or trained junior staff. Highlighting these experiences will demonstrate your ability to lead and support others.
✨Stay Updated on Regulations
Keep yourself informed about the latest accounting standards and regulations. Mention any recent training courses or webinars you've attended. This shows your commitment to professional development and ensures you're equipped to handle any changes in the audit landscape.
