Key Achievements:

• Assisted in audit engagements, helping reduce preparation time by 15–20%.

• Supported the identification of accounting discrepancies, contributing to £5,000 / $6,000 in client recoveries.

• Maintained accurate audit documentation, improving efficiency and compliance during engagements.

• Gained practical exposure to client accounts and internal controls, enhancing technical knowledge.

• Assisted senior staff with client communications, improving response times and service quality.

Duties & Responsibilities:

• Assist in the planning and execution of audit engagements for clients.

• Prepare and maintain audit working papers, schedules, and supporting documentation.

• Perform basic testing of client account balances, transactions, and internal controls.

• Support senior auditors in preparing client financial statements under UK GAAP, IFRS, or US GAAP.

• Reconcile client ledgers and investigate discrepancies or unusual transactions.

• Assist with statutory compliance tasks such as VAT, payroll, and tax-related checks.

• Maintain accurate and up-to-date audit documentation in line with firm and regulatory standards.

• Support client meetings by preparing schedules, reports, and relevant documentation.

• Respond to client queries under guidance from senior audit staff.

• Identify potential risks or control weaknesses and escalate appropriately.

• Assist in the preparation of management accounts and financial reports for clients.

• Participate in knowledge-sharing sessions and team briefings.

• Collaborate with other practice teams, including tax and advisory, to provide seamless client service.

• Support month-end and year-end audit activities, including reconciliations and reporting.

• Ensure adherence to internal policies, procedures, and professional ethics.

• Assist in the preparation of audit schedules and summaries for review by seniors.

• Participate in continuous professional development (CPD) and technical training programs.

• Track engagement deadlines and help ensure timely completion of assigned tasks.

• Contribute to process improvement initiatives within the audit team.

• Uphold confidentiality and professionalism in all client interactions.