Job Description
Audit Senior
Department: Audit
Employment Type: Permanent
Location: Bolton
Description
This role can be based at our Manchester, Liverpool, Bolton and/or Wigan office.
Key Responsibilities
- Lead on-site audits, executing the agreed plan from start to completion, managing resources effectively, and assigning tasks with clear deadlines
- Ensure audit quality, maintaining compliance with company policies and auditing standards while upholding best practices
- Supervise and mentor audit juniors, reviewing their work, providing constructive feedback, and supporting their professional development
- Prepare on-site audit findings reports, identifying key risks, areas of concern, and significant messages for review by senior team members
- Build strong client relationships, adapting communication and approach to ensure a smooth audit process and client satisfaction
- Collaborate across service lines, recognising where multiple services are provided to the same client and working with other teams to enhance the client experience
- Contribute to team development, offering support, sharing knowledge, and fostering a culture of collaboration
- Continuously develop expertise, proactively seeking learning opportunities, identifying overlaps in work, and maximising cross-team collaboration
Skills, Knowledge and Expertise
- Qualified Accountant (ACCA/ACA or equivalent qualification)
- Proven experience in audit and accounts, with a solid understanding of quality and regulatory standards
- Familiar with risk assessment and effective control measures within the audit process
- Skilled in managing client relationships and addressing their needs effectively
- Capable of guiding and supporting junior staff, fostering a productive team environment
- Up-to-date with relevant accounting and auditing standards, including FRS and IFRS
- Strong analytical skills, with the ability to identify issues and suggest practical solutions
- Experience with auditing systems CCH & Inflo is beneficial, however full training and support will be provided
Belong @ Sumer
Our values represent what matters most to us and guide how we work every day:
- We Shine Together
- We Do the Right Thing
- We Make It Count
