Lead Audit Specialist
1 day ago
As a Lead Audit Specialist at Pitcher Partners Perth, you will be responsible for providing accurate and timely audit services to our clients. This role involves contributing towards high-level work for review from a diverse client base in the middle market, including listed entities and large proprietary companies.
You will display appropriate knowledge and understanding of clients' businesses to assist in developing an appropriate audit approach in compliance with Pitcher Partner's Global Focus Audit Methodology.
Responsibilities- Be responsible for contributing towards high-level work for review from a diverse client base in the middle market including listed entities and large proprietary companies
- Displays appropriate knowledge and understanding of client’s business to assist in developing an appropriate audit approach in compliance with Pitcher Partner’s Global Focus Audit Methodology
- Read, understand and follow audit planning memo and audit program
- Be involved in the planning phase of audits (appropriate to level) and developing audit plans as required
- Undertake field work for financial and compliance audits including interim and final testing
- Prepare work papers in accordance with Audit Methodology, preparation of clear and concise reports
- Fully use Audit software program Caseware and advise junior staff on usage
- Prepare statutory financial statements
- Prepare basic tax computations
- Apply computer simulations and computer assisted techniques in performing audit engagements
- Draft technical memo’s for manager and partner review
- Provide feedback to staff on a regular basis during and at completion of assignments Liaise with Managers to ensure jobs are reviewed and completed on time
- Assist with non-audit engagements, including due diligence, other advisory services (including consulting) and litigation support
- Supervise junior personnel
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