One year placement September 2018 – Corporate Audit (Reading)

This placement will be for 12 months starting in September 2018

Reporting to Manager/ Director

The team

The group specialises in assurance and advisory services for a variety of clients including family offices, owner managed business and global corporates. Our clients include multi-national groups and companies operating in our key sectors which include: shipping and offshore maritime, Energy, mining and renewables, real estate, hospitality, Insurance and financial services and technology and media.

Role purpose

To provide a high quality service to clients in respect of the preparation and audit of statutory accounts and on occasions, other ad hoc assignments.

Core responsibilities

  • Demonstrate a basic understanding of the objectives of an audit
  • Understand and act on basic instructions
  • Understand and perform basic tests from within our audit software PROaudit
  • Develop elementary knowledge of double entry
  • Assist in the call and cast of accounts
  • Assist in the preparation of lead schedules and audit work which includes, but is not limited to:
  1. Completing Statutory sections
  2. System notes
  3. Journal testing
  4. Capital and reserves sections
  5. Income testing
  6. Expenses testing
  • Follow any reasonable instruction by the Senior on the job
  • Assist with bank reconciliations and audit bank sections
  • Prepare legible and comprehensive working papers
  • Demonstrate an understanding of working to deadlines
  • Assist in aspects of property audits, which are of limited complexity, providing review points to manager
  • Prepare to be out of office at client sites conducting audits as and when required

Other

  • Be aware of and comply with the firm’s policies at all times
  • Record time accurately using the Practice Management System
  • Any other duties appropriate to the grade and level of responsibility of this post, for which the post holder has the necessary experience and/or training
  • Be aware of the firm’s risk management and practice assurance procedures and ensure compliance
  • Ensure continuing professional development is up to date at all times

Grade descriptor

The grade descriptors are generic and are currently being developed to find commonality across all areas of the business.These descriptors are provisional and subject to change.

  • To be studying towards a relevant undergraduate degree
  • Developing ‘on-the-job’ knowledge of the technical procedures and application for own subject area, gained through experience
  • Undertakes straightforward tasks within clearly defined procedures, paying close attention to detail
  • Understands how own duties relate to others in immediate work area
  • Makes judgement by selecting between pre-defined solutions to ensure accuracy and quality of the tasks executed
  • Communicates and exchanges information with colleagues in immediate work area
  • Developing vocational skills which require supervision

Attributes, Requirements, skills

  • Competent using MS Office
  • Team worker
  • Good communication and presentation skills
  • Strong organisational and time management skills
  • Proven planning and prioritising skills
  • Able to work under pressure with accuracy and focus

It is deemed that you accept and agree the content of this job description is accurate, unless you raise a query within 30 days of receipt. The firm reserves the right to amend the content of this job description to meet the needs of the business.

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