Moore Stephens

#### Role purpose: To act as the Audit Senior in undertaking audits of financial statements or other assurance work. #### Core responsibilities: - Work under the oversight of Audit Director and Audit Manager. - Work as part of a bigger team on larger audit assignments. - Lead external audit engagements for a portfolio of clients, from planning to completion, conduct risk assessments and develop tailored audit strategies. - Understand and act on instructions. - Evaluate clients’ internal controls and identify risks or weaknesses. - Ensure audits are conducted in compliance with IFRS/GAAP and relevant auditing standards. - Perform substantive testing and analytical procedures to assess financial statement accuracy. - Produce

#### Role purpose: A member of a dedicated team, providing comprehensive administration services to our international client base and their structures. Administering a portfolio of Funds & Corporate Services (FCS) client structures, many holding real estate in the UK and elsewhere. Also administering entities in the FCS/Private Client Services (PCS) portfolio administered by the FCS Team. Working together with the FCS Team to service or provide cover and support on other clients of the Team as necessary. #### Core responsibilities: - Administer a defined client portfolio, which may include FCS and FCS/PCS client structures and entities of all types. - Establish and maintain strong

#### Role purpose: Manage a team providing comprehensive Private Client Services for our international client base, and undertaking business development/marketing opportunities as required. #### Core responsibilities: - Ensure the team administers their client portfolios to a high standard in accordance with the Office Procedures Manual and that all work is undertaken/completed in a timely manner. - Establish and maintain strong working relationships with your team, intermediaries, clients and client advisors. - Identify any training needs for the team and, in the absence of a Senior Administrator and/or Assistant Manager, provide day-to-day training to Administrators and Assistant Administrators; to build up their confidence and knowledge of

#### Role purpose: To provide support and service a mixed and growing portfolio of UK and Jersey clients to include local traders, high net worth individuals, offshore trusts and property holdings structures while studying for the relevant professional qualifications and learning the roles and responsibilities from more senior employees and the wider Moore Global network to progress over time. #### Core responsibilities: Reporting to the Tax Director, the Trainee Tax Associate would be responsible for assisting with the processes around client take on, data collection/information gathering, preparing tax computations, tax returns and billing, debtor chasing and may include some or all of the

#### Role purpose: To actively manage and service a mixed portfolio of local and international clients, containing local traders, property holding structures, investment vehicles and various general-purpose funds to ensure that the client’s needs are met, whilst assisting in the supervision and mentoring of junior fee earners, and minimising corporate risk by ensuring compliance with procedures and legislation. #### Core responsibilities: - Completing other take-on procedures (engagement letters, setup of Xero, etc). - Creating and maintaining client files on office systems. - Creating and maintaining client records in database and practice management systems. - Responding to day-to-day client queries quickly and efficiently. - Ensuring all deadlines are