My Client’s Practice which is based in the heart of Limerick’s Financial District provides Audit, Accountancy, Taxation and Business Advisory services to a wide range of businesses, both indigenous and international.
There is an opportunity to work with clients from various industries including Healthcare, Financial Services, Retail, Manufacturing, Legal Firms, Engineering, Hospitality and other Service Industries . This diversity will help you gain valuable experience across many sectors.
This role involves taking charge of a broad variety of audits from planning to completion, you will be responsible for organising and managing client assignments and projects including the completion of assignment tasks and project components as well as coaching, advising, and directing team members.
Role & Responsibilities:
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Leading an audit team and setting the audit approach to the engagement, which makes effective use of team members’ skills and is within budget.
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Liaising with clients to obtain relevant information in order to resolve any queries and to identify causes/risks on issues requiring further consideration.
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Identifying the key business and audit risks of a client and investigate all audit issues to arrive at a solution or proposal
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Researching and resolving technical queries from clients
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Work closely with the tax department to ensure that the taxation figures for the audit are finalised within the required time.
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Ensure Partners are informed on a regular basis on the progress of the audit and relevant issues in respect of budget constraints.
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Reporting on audit findings to the Partners and in particular raise any issues arising during the audit which may impact on risk.
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Preparing reports detailing issues found and recommending corrective and preventative actions to resolve them
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Review the work of team members to ensure quality, thoroughness and completion of assignment tasks within agreed time frames.
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Work as an effective team member during an audit by communicating relevant issues, requesting feedback and coaching team members.
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Designing appropriate procedures and audit programmes.
Requirements (The successful candidate must have the following) :
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A minimum of 4 to 5 years’ experience in a professional practice environment. Irish Practice experience will be hugely beneficial and preferable.
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A relevant accountancy qualification – ACA/CPA/ACCA qualified.
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Excellent technical knowledge of FRS102 financial reporting, auditing standards and company law.
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Experienced in providing strong client service delivery across a wide variety of businesses and clients.
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Excellent oral and written communication skills.
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An ability to investigate audit issues & to arrive at a solution or proposal.
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An ability to develop and enhance client relationships through excellent communication skills, timely responses to client requests
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Ability to multi-task and prioritise workload
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Ability to work to deadlines
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Good attention to detail
Benefits offered:
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A car parking space
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A company phone
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A pension scheme
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Subsidised gym/club membership
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A degree of flexible working hours particularly during the Summer months as well as Summer casual Fridays
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We provide structured training for our staff both in-house and externally and ensure that qualified staff meet their CPD requirements as well as assisting them to develop their technical and professional skills
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A Sports and Social club which organises regular social events
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Regular Wellness Events as part of our in-house Wellness Programme
Please note: If you are an EU/EEA national, you will be asked to show proof of right to work in Ireland e.g. showing your employer a copy of your passport.
If you are a non-EU/EEA national, you will require current and valid permission to work and reside in the Republic of Ireland. Information on legislation and guides to the procedures in relation to obtaining Green Card Permits, Work Permits, Spousal/Dependent Permits is available on the Department of Jobs, Enterprise, and Innovation website.
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