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.