Complete audits in accordance with prescribed audit procedures, with assistance from more senior members of staff and partners where required
Produce detailed audit planning, including details of potential difficulties and ensure correct tests are applied to produce sufficient audit evidence
Allocate sections to junior staff and brief on what is expected of them
Monitor the progress of jobs, ensuring that deadlines and budgets are well managed
Review or complete audit cycles file, before passing files on to the senior member of the team for review
Responsible for final analytical reviews
Draft letters to audit clients
Produce and review sets of financial statements
Produce a short summary on key client issues, and the contents of the accounts before passing to the senior member of the team
Provide technical advice and guidance to more junior staff – give detailed help and training as required, to enhance future effectiveness
Monitor the performance of staff working on jobs, including giving feedback after files have been reviewed, and completing audit review form at the end of each job