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.