Key Achievements:

• Streamlined audit procedures, reducing audit preparation and review time by 25%.

• Identified £75,000 / $90,000 in discrepancies and recoverable items for clients.

• Improved accuracy of financial reporting, reducing errors and rework by 20%.

• Assisted in implementing audit software and automated tools, saving 10+ hours per week.

• Supported clients in process improvements, enhancing operational efficiency.

Duties & Responsibilities:

• Conduct audits of financial statements and supporting records in accordance with professional standards.

• Perform audit testing, sampling, and verification of client accounts.

• Reconcile accounts and identify discrepancies or anomalies in financial data.

• Prepare audit schedules, working papers, and documentation for review.

• Evaluate internal controls and provide recommendations for improvement.

• Assist in risk assessments and planning of audit engagements.

• Liaise with clients to obtain documentation, clarify transactions, and resolve queries.

• Contribute to audit reports under the supervision of senior auditors or managers.

• Ensure compliance with UK GAAP, IFRS, US GAAP, and auditing standards.

• Identify areas for process improvement and operational efficiency within client organisations.

• Support the preparation of statutory reports and regulatory filings as required.

• Participate in interim and year-end audits, ensuring adherence to timelines.

• Assist in training and mentoring junior audit staff.

• Provide ad-hoc financial analysis and reporting to support management decisions.

• Maintain confidentiality, professionalism, and integrity in all audit activities.

• Participate in continuous improvement initiatives for audit processes and tools.

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

• Support internal and external auditors by providing schedules and documentation.

• Document findings and assist in preparing presentations for client management.

• Stay up-to-date with accounting standards, regulatory changes, and professional best practices.