Key Achievements:

• Supervised audit engagements, improving team efficiency and reducing fieldwork time by 20%.

• Identified £75,000 / $90,000 in recoverable client discrepancies during audits.

• Standardised audit documentation, reducing review errors by 30%.

• Assisted in implementing automated audit tools, saving 8–10 hours per week across the team.

• Mentored junior audit staff, improving accuracy and productivity.

Duties & Responsibilities:

• Supervise audit teams, including associates and trainees, ensuring compliance with auditing standards.

• Review audit working papers and supporting documentation for completeness and accuracy.

• Assist in planning and executing audit engagements for clients across various sectors.

• Conduct risk assessments and evaluate internal controls under the guidance of audit managers.

• Liaise with clients to obtain documentation and resolve queries or discrepancies.

• Ensure audits comply with UK GAAP, IFRS, US GAAP, and professional standards.

• Prepare audit schedules, reconciliations, and supporting documentation.

• Support audit managers in drafting findings, reports, and recommendations.

• Identify process improvements and support implementation for client efficiency.

• Participate in training and mentoring of junior audit staff.

• Perform analytical reviews and assist in identifying unusual transactions or trends.

• Assist in managing engagement timelines, resources, and deliverables.

• Maintain accurate records of audit work for internal and external review.

• Coordinate with other departments, including tax and advisory teams, for comprehensive audit coverage.

• Support quality control and adherence to firm audit methodology.

• Communicate findings and issues to audit managers and clients professionally.

• Contribute to continuous improvement initiatives in audit processes and methodology.

• Uphold confidentiality, professionalism, and ethical standards in all audit engagements.

• Provide ad-hoc analysis and support for client-specific audit queries.

• Ensure compliance with statutory, regulatory, and corporate requirements.