Key Achievements:

Assisted in audits that reduced preparation and review time by 20%.

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

Helped identify £25,000 / $30,000 in discrepancies or recoverable amounts for clients.

Improved the efficiency of audit testing through adoption of standardised procedures.

Duties & Responsibilities:

Assist audit teams in performing financial audits in accordance with professional standards.

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

Perform reconciliations of client accounts and verify financial information.

Conduct basic audit tests under supervision and document findings.

Identify discrepancies or anomalies in financial records and report them to senior staff.

Collect and organise client documentation required for audit purposes.

Support evaluation of internal controls and risk assessment processes.

Participate in interim and year-end audits, ensuring adherence to timelines.

Liaise with clients to clarify information and obtain supporting evidence.

Assist in preparing audit reports and summaries under guidance.

Ensure compliance with UK GAAP, IFRS, US GAAP, and auditing standards.

Maintain confidentiality, professionalism, and ethical standards in all client interactions.

Provide administrative support to senior audit staff, including scheduling and file management.

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

Contribute to continuous improvement initiatives in audit processes.

Assist in internal and external audit preparation as required.

Participate in training and professional development programs.

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

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

Document findings and assist in preparing presentations for client management.