Highly Skilled Assurance Professional
4 days ago
Job Title: Senior Assurance Analyst
About this position:
We are seeking a highly skilled and experienced Senior Assurance Analyst to join our team. As a Senior Assurance Analyst, you will be responsible for executing audits in a timely manner in accordance with the annual audit plan.
- Planning performed in accordance with the Audit manual.
- Engagement scoping and objective setting completed with an understanding of the tests, client, industry, risks and controls developing as preparation progresses.
- Fieldwork performed in accordance with the Audit manual.
- Care taken to ensure the adequacy of workpaper documentation and the appropriateness of performance tests.
- Evaluation of findings for relevance and for forming an opinion.
- Ongoing communication with clients and AIC regarding progress and results.
- Reporting performed in accordance with the Audit manual.
- Materials presented in a clear, logical and precise manner.
- Issues reported on accurately and treated according to significance (rating).
- Timely and clear communication maintained with key client representatives to ensure that assurance work proceeds as planned.
- Responsibility for ensuring that findings are communicated as they are identified, outstanding information requests are completed and client relationships are strengthened.
- Preparation of clear, specific, well-presented and easy-to-understand workpapers.
- Queries drafted in a professional and concise manner with only minor amendments.
- Proactive chasing of clients when delays are present.
Required Skills and Qualifications:
To be successful in this role, you will need to have:
- A relevant tertiary qualification.
- CA/CPA qualification (or working towards completion).
- A minimum of three years of recent work experience as an Auditor in a public practice firm.
- Demonstrated knowledge and understanding of Accounting principles and practices.
- Strong problem-solving skills with the ability to assess the risks for clients before decision making.
- Excellent interpersonal skills, including the ability to consult with peers.
- Excellent report writing and presentation skills.
- Ability to work to deadlines and under pressure.
- Ability to work proactively and autonomously.
- Ability to view engagements holistically.
- Ability to apply professional scepticism to all scenarios.
Benefits:
We offer a range of financial and non-financial benefits to support and reward our people, including:
- International and domestic mobility opportunities.
- Inner city location.
- Wellbeing program.
- Flu vaccinations.
- Learning and development programs.
- Social club activities charity and community events.
- Study assistance to achieve CA/CPA qualifications (financial support & study leave).
- Flexible working.
- Employee referral bonus.
- Employee assistance program.
- Paid parental leave.
- Discounts on banking & insurance health insurance retail and entertainment health and well-being.
Why Join Us:
We believe that our people are our greatest asset, and we offer a range of benefits and opportunities to help you develop and grow in your career.
Contact us to discuss further details about this opportunity.
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