Requirement:

• Ability to follow audit test plans
• Working knowledge of UK year end accounts process - Opening balance adjustment, Bank/Credit card reconciliation, VAT/PAYE reconciliation, HP/Bank loan reconciliation, Director account
• Ability to understand risk - where could things be mischarged?·
• Working knowledge of gathering, organising, formatting and preparing financial data in spreadsheets or specialised software like Mercia
• Analysing the cash flows and balance sheets of a firm
• Measuring and communicating the levels of financial risk taken on by an organisation
• Studying and improving the workflows for reporting and management of the finances of a firm
• Ensuring the organisation implements best practices in creating, storing and accessing financial information
• Creating reports for management, or as part of independent auditing teams
• Helping management and organisational leadership understand financial risks or benefits of certain financial decisions
• Good understanding of accounting and financial controls in and around accounting systems·
• Examining records to ensure compliance with laws and regulations
• Creating detailed reports on audit findings
• Drafting asset utilisation reports and audit results for management
• Excellent English written and verbal communication