About Company
Seeking a dynamic environment where your auditing expertise can truly shine? Career.zycto is a leading talent acquisition partner, dedicated to connecting top-tier finance professionals with innovative businesses across the UK. We pride ourselves on fostering growth and providing opportunities that challenge and reward. For an Auditor, this means working with diverse clients or within our own high-standards framework, ensuring financial integrity and compliance are paramount. Join a team that values precision, ethical practices, and continuous professional development, making Career.zycto an exceptional place for your next career move in audit.
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Job Description
Career.zycto is seeking a meticulous and experienced Auditor – Financial Review & Compliance to join our team, working with a diverse portfolio of clients in Liverpool. This pivotal role involves conducting comprehensive financial audits, ensuring adherence to regulatory standards, and providing strategic insights to improve internal controls and operational efficiency. You will be instrumental in safeguarding financial integrity, identifying potential risks, and driving compliance within dynamic business environments.
The successful candidate will be responsible for planning and executing audit engagements from start to finish, including evaluating financial statements, assessing internal control systems, and reviewing compliance with relevant laws and regulations. You will collaborate closely with client management and internal stakeholders, presenting findings clearly and recommending actionable improvements. This is an exciting opportunity for an audit professional who thrives on detail, possesses strong analytical capabilities, and is committed to upholding the highest standards of financial governance. If you are passionate about contributing to robust financial health and eager to advance your career in a supportive and challenging setting, we encourage you to apply.
Key Responsibilities
- Plan, execute, and complete financial audit engagements in accordance with professional standards (e.g., ISA, IFRS, GAAP).
- Evaluate the adequacy and effectiveness of internal control systems and identify areas for improvement.
- Perform substantive testing and analytical procedures on financial statements and supporting documentation.
- Review compliance with relevant laws, regulations, policies, and procedures.
- Prepare comprehensive audit reports detailing findings, risks, and recommendations.
- Communicate audit results and recommendations to management and key stakeholders effectively.
- Collaborate with internal teams and external clients to gather necessary information and facilitate audit processes.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Contribute to the continuous improvement of audit methodologies and best practices.
- Stay abreast of changes in accounting standards, regulations, and industry trends.
Required Skills
- Proficiency in financial auditing principles and practices.
- Strong understanding of IFRS, GAAP, and other relevant accounting standards.
- Demonstrable experience with internal control frameworks (e.g., COSO).
- Excellent analytical and problem-solving abilities.
- High level of attention to detail and accuracy.
- Effective written and verbal communication skills.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to work independently and as part of a team.
- Strong ethical conduct and professional integrity.
Preferred Qualifications
- ACCA, ACA, CIMA, CPA, or equivalent professional accounting qualification.
- Bachelor's degree in Accounting, Finance, or a related field.
- Experience with data analytics tools in an audit context.
- Knowledge of specific industry regulations relevant to financial services or corporate audit.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Generous pension scheme.
- Private medical insurance.
- Opportunities for professional development and continuous learning.
- Support for further professional qualifications.
- Generous annual leave allowance.
- Employee assistance program.
- Modern office environment in a vibrant city location.
How to Apply
Interested candidates are invited to submit their comprehensive CV and a cover letter detailing their relevant experience and why they are the ideal fit for this role. Please click on the application link below to apply directly. We look forward to reviewing your application.
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