Ensure the delivery of quality client service by supervising engagements,responding to client-requirements, and providing regular status updates;Perform data analytics all throughout the audit to identify unusual orunexpected trends in relation to expectation and performance by analyzing anddisaggregating data trends, checking for correlations and investigatingexceptions; Take part on the risk assessment process and understanding the critical points inthe business processes of the client where a material misstatement can morelikely occur;Validate the ability of the Company to take a going concern position despite lossby checking future cash flows, capital infusions and budgets and performingstress test analysis on the various scenarios presented by management;Develop strategies and supervise fieldwork team in all phases of an auditengagement and providing relevant and timely feedback;Review of working papers handed-off by staff to ensure documentationstandards are observed;Prepare working papers for more complex and significant accounts;Perform assigned procedures as part of a group audit of a public listed companyin the UK stock exchange;Review client-prepared financial statements to ensure adherence to applicablefinancial reporting standards; andDiscuss audit findings noted to the management with sufficient clarity andprovide recommendations on how the financial reporting processes can be furtherimproved.

Perform understanding and confirmation of understanding on the significantclasses of transactions of the company under audit;Execute control testing and substantive testing to ensure proper accountingtreatment is applied and evidence is sufficient and appropriate;Perform data analysis on significant accounts such as setting expectations,analyzing and disaggregating data trends, checking for correlations andinvestigating exceptions;Perform calculation on the impact of IFRS 16 on a construction company inGibraltar;Lead and prepare the necessary documentation for audit team discussions suchas EDAP and client planning meetings;Review client-prepared financial statements to ensure adherence to applicablefinancial reporting standards; andProvide coaching to more junior members of the team on the audit findings theyhave identified and resolving the findings.

Reports directly to the manager, senior manager and partner in charge of the audit;Performs engagement management and monitoring from planning, interim and year-end execution, audit conclusion and wrap-up to maximize efficiencyLeads the audit team in identification of key risks and applies risk-based approach in developing audit strategies and audit programSupervises and reviews the work of associatesPerforms audit procedures for more complex accounts that include estimation and/or accounts associated with fraud and significant risksEnsures all client deliverables are prepared on a timely basis to a high technical standard and quality. Demonstrates professional skepticism and compliance with the firm’s risk management and independence policies. Develops self and others through both seeking and offering on-the-job coaching and knowledge sharing. Starts to build relationships across other service and sub-service lines and seeks opportunities to work together.

Participates in the proper planning, scheduling and timing of work;Understands and documents company’s nature of business;Identifies and performs understanding and confirmation of the understanding of significant classes of transactions and controls testing;Performs detailed analytical review of the financial condition and results of operations of the company;Performs audit procedures for less complex accounts and initially communicates and reconciles with client the noted findings;Participates in the identification of issues and prepares matters for the attention of seniors, managers and partner in charge of the audit;Supervises and guides younger team members in performing audit procedures; andAssists in the conduct of independent, professional and competent examination of client’s financial statements in conformity with the applicable standards