Audit Senior (External Audit)
Planning and leading external audits, testing material balances, reviewing evidence and resolving findings with clients.
Planning and leading external audits, testing material balances, reviewing evidence and resolving findings with clients.
Planning audit tests, evaluating client evidence, documenting exceptions and communicating with finance teams.
Audit evidence, financial statement assertions, spreadsheet checks and professional judgement for a graduate assurance role.
Entry-level audit work on bank balances, loan records, financial instruments and controlled client information.
Audit planning, control testing, working papers and balanced findings for an internal audit team.
Assessing IT general controls, access, system changes, operations and technology risks that affect business reporting.
Leading risk-based technology audits across access, change, resilience, cloud services and data protection controls.
Leading complex external audits, resolving significant judgements and delivering reliable opinions under tight reporting timetables.
Managing an assurance portfolio, safeguarding quality, growing client relationships and leading teams across several engagements.
Evidence handling, fraud indicators, control circumvention and clear forensic audit reporting.
Planning fraud-focused audits, testing suspicious transactions, preserving evidence and reporting defensible findings.
Investigation planning, evidence preservation, transaction analysis, sensitive interviews and balanced findings.
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