Key Achievements:

• Streamlined audit documentation, reducing preparation time by 25%.

• Identified over £50,000 / $60,000 in recoverable discrepancies for clients.

• Assisted in the identification of new revenue streams, improving client profitability.

• Improved accuracy of audit testing, reducing errors and review time by 20%.

• Supported client process improvements, enhancing operational efficiency and reporting.

Duties & Responsibilities:

• Perform audit testing and procedures in accordance with auditing standards.

• Assist in the preparation of audit working papers and documentation.

• Reconcile financial statements and ensure accuracy of client records.

• Identify and report discrepancies, errors, or potential risks to senior auditors.

• Assist in the evaluation of internal controls and compliance procedures.

• Support the audit team in both interim and year-end audits.

• Prepare audit schedules and supporting documentation for clients.

• Liaise with clients to obtain necessary documentation and explanations.

• Document findings and contribute to audit reports under senior supervision.

• Assist in risk assessments and planning of audit engagements.

• Ensure compliance with statutory, regulatory, and professional standards.

• Participate in client meetings to understand business processes and risks.

• Support continuous improvement initiatives in audit methodology and tools.

• Maintain professional conduct, confidentiality, and integrity in all client interactions.

• Provide administrative support to senior audit staff, including scheduling and file management.

• Perform analytical procedures to identify trends or anomalies in financial data.

• Collaborate with team members to ensure audit engagements are completed efficiently.

• Support the training and mentoring of junior staff where applicable.

• Contribute to audit planning and execution, including adherence to timelines.

• Participate in professional development and continuous learning opportunities.