WHAT IS A SENIOR AUDITOR ?

As a Senior Auditor, you will take charge of formulating and implementing audit plans, conducting fieldwork for financial and compliance audits, and proficiently utilizing Audit software such as CaseWare. Possessing qualifications in CA, CPA, or ACCA, along with a background in external audits within Public Practice, you bring a wealth of expertise in Australian Auditing Standards, Accounting Standards, and tax regulations. Your commitment to meticulous attention to detail and effective communication with stakeholders enhances the overall audit process.

Need-to-Know Overview of a Senior Auditor

1. Senior Auditor Tasks and Functions

  • Read, understand, and follow audit planning memo and audit program
  • Develop Audit plans as required
  • Undertake fieldwork for financial and compliance audits including interim and final testing
  • Prepare work papers in accordance with Audit Methodology & prepare clear and concise reports
  • Fully utilize Audit software program Case ware 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 memos 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

2. Senior Auditor Education and Qualifications

  • CA, CPA or ACCA qualified or part qualified
  • Previous experience in an external audit role within Public Practice
  • Someone with experience in Australian Auditing Standards /Australian Accounting Standards; IFRS or GAAP is a plus
  • Overview of Australian/US taxation including tax and GST is preferred
  • Able to deliver audits ‘end-to-end’ in Caseware with all sections completed
  • Excellent attention to detail and strong communication skills
  • Previous experience dealing with stakeholders at various levels

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