Key Achievements:

• Led audit fieldwork that reduced review and reporting time by 25%.

• Identified £100,000 / $120,000 in discrepancies, recoverable amounts, and process improvements for clients.

• Enhanced audit documentation and procedures, improving accuracy and reducing errors by 30%.

• Mentored junior audit staff, improving team productivity and technical skills.

• Supported implementation of automated audit tools, saving the team 10+ hours per week.

Duties & Responsibilities:

• Plan and execute audit engagements under the supervision of audit managers.

• Lead audit fieldwork and ensure compliance with professional standards (UK GAAP, IFRS, US GAAP).

• Review financial statements, reconciliations, and supporting documentation for accuracy.

• Perform complex audit testing, identify discrepancies, and report findings to audit managers.

• Supervise and mentor junior audit staff, providing guidance and training.

• Prepare detailed audit working papers and documentation for review.

• Conduct risk assessments and evaluate internal controls for clients.

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

• Assist in drafting audit reports, including recommendations for process improvements.

• Support audit managers in planning, budgeting, and scheduling engagements.

• Ensure audits are conducted efficiently and in line with firm methodology.

• Identify and recommend improvements in client internal controls and processes.

• Support business development initiatives by identifying client opportunities and needs.

• Participate in internal and external audits as required, providing necessary documentation.

• Perform analytical reviews to identify unusual trends, anomalies, or high-risk areas.

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

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

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

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

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