The Auditor is responsible for completing standard auditing activities, which can include statutory audits and preparation of statutory accounts, for review by the Auditor in Charge or Engagement Manager. The Auditor may also act as an Auditor in Charge on smaller engagements with guidance from a Manager. The Auditor must ensure work is completed in line with Findex Audit Methodology together with relevant industry legislation and regulation
Key ResponsibilitiesClients Overview
The Auditor is responsible for completing standard auditing activities, which can include statutory audits and preparation of statutory accounts, for review by the Auditor in Charge or Engagement Manager. The Auditor may also act as an Auditor in Charge on smaller engagements with guidance from a Manager. The Auditor must ensure work is completed in line with Findex Audit Methodology together with relevant industry legislation and regulation
Key ResponsibilitiesClients
Communicate with clients where required, developing a detailed understanding of their business to determine how Findex can best meet their needs
Establish and maintain positive relationships with existing clients and contacts
Operations & Compliance
Assist in planning out audit engagements by identifying risks to determine the audit strategy
Assist in preparing business reports and management letters for the client, highlighting key issues and recommended actions
Assist with ensuring jobs are completed effectively by meeting deadlines, keeping within budget and informing Audit Partner of any variances to budget
Ensure all audit files are completed in line with the Findex Audit Methodology
Maintain up-to-date technical knowledge to ensure compliance with all statutory and relevant regulatory requirements
Business Growth
Participate in industry and business activities external to the firm raising the Findex profile and attracting clients to the business
Key AttributesAttributes
Personable and professional
Positive, proactive and results orientated
Ability to maintain confidentiality at all times
Excellent communication skills
Highly organised
Strong analytical skills
Excellent attention to detail
Accounting degree or a related degree with a major in Accounting, Commenced CPA or equivalent is desirable, At least with 2+ years of experience as external audit ( Risk and/or internal audit shouldNOT be included), AU Audit experience is essential, Caseware, Xero, and/or MYOB experience preferred, Ability to work independently and manage workload in a quick-paced environment.