To prepare electronic audit files for the client group and its subsidiary companies
To own the online tracker portal prepared by the Auditors and to liaise with all internal staff to ensure all issues raised are resolved in a timely manner
To undertake quality control checks on responses to ensure client is providing high quality assurance
To liaise with the external auditors on a regular basis to discuss progress and address bottlenecks arising
To develop and maintain a robust control environment for the year-end external audit process and to seek continuous improvement
To contribute to other Finance and corporate projects outside of the year-end cycle including the live Finance Transformation project.
Practical experience of working in an audit practice and/or project managing the relationship with external auditors
Experience of reviewing financial transactions, coding of financial transactions and reconciliations.
Experience in the preparation of legal entity accounts. These should ideally include Limited Liability Partnerships, Limited Companies, Registered Providers and Charities
Financial statement literate with a good understanding of double-entry bookkeeping
Clear understanding of the regulatory framework of accounting