Key Achievements:

Assisted in audit engagements, contributing to a 20% reduction in preparation and review time.

Supported accurate documentation and reconciliations, reducing errors in working papers by 15%.

Helped identify discrepancies for clients, recovering £20,000 / $25,000 in misposted or overlooked items.

Duties & Responsibilities:

Support audit teams in conducting financial audits in accordance with professional standards.

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

Assist in reconciling client accounts and verifying financial information.

Perform basic audit tests and procedures under supervision.

Identify and report discrepancies, errors, or anomalies in financial data.

Collect and organise client documentation required for audit purposes.

Support the evaluation of internal controls and risk assessment processes.

Participate in planning and execution of interim and year-end audits.

Liaise with client staff to clarify information and obtain supporting evidence.

Ensure compliance with statutory, regulatory, and professional requirements.

Assist in preparing audit reports and summaries under senior supervision.

Support team members in administrative and logistical tasks during audits.

Learn and apply auditing software, tools, and methodologies.

Participate in training and professional development programs.

Uphold confidentiality, integrity, and professionalism in all client interactions.

Assist in analytical procedures to identify unusual trends or variances in client data.

Contribute to maintaining quality control and adherence to firm audit methodology.

Support senior staff with ad-hoc projects and client requests.

Participate in continuous improvement initiatives for audit processes.

Provide assistance during internal and external audits as required.