Trainee Auditor
Current3rd (final) year articles clerk.Significant responsibilities:Project Management• Designing the project plan and allocating sections to juniors.• Preparing for the briefing meeting• Preparing the budget and tracking time spent on each section.Communication• Drafting the arrangement letter• Ensuring the communication record is up to date.Understanding of the client’s business to identify potential risksAssess Risks (likelihood and impact)Perform assurance work• Responsible for appropriate delegation and review of the junior members of the engagement team’s completed assurance work.• Ensuring all relevant assertions are tested for all significant balances and that completeness testing is done where relevantCompletion & Financial statements• Drafting and discussing the Client points/Management report with the client• Preparing full set of financial statements• Letter of representation• Disclosure checklist• Subsequent events review• Overall analytical reviewCoaching• Coaching intermediate and junior trainee while in the audit• Communicate unresolved issues to the manager or responsible individual
