Key Achievements:

Led audit fieldwork that reduced review and reporting time by 25%.

Identified £100,000 / $120,000 in discrepancies, recoverable amounts, and process improvements for clients.

Enhanced audit documentation and procedures, improving accuracy and reducing errors by 30%.

Mentored junior audit staff, improving team productivity and technical skills.

Supported implementation of automated audit tools, saving the team 10+ hours per week.

Duties & Responsibilities:

Plan and execute audit engagements under the supervision of audit managers.

Lead audit fieldwork and ensure compliance with professional standards (UK GAAP, IFRS, US GAAP).

Review financial statements, reconciliations, and supporting documentation for accuracy.

Perform complex audit testing, identify discrepancies, and report findings to audit managers.

Supervise and mentor junior audit staff, providing guidance and training.

Prepare detailed audit working papers and documentation for review.

Conduct risk assessments and evaluate internal controls for clients.

Liaise with clients to obtain documentation, clarify issues, and resolve queries.

Assist in drafting audit reports, including recommendations for process improvements.

Support audit managers in planning, budgeting, and scheduling engagements.

Ensure audits are conducted efficiently and in line with firm methodology.

Identify and recommend improvements in client internal controls and processes.

Support business development initiatives by identifying client opportunities and needs.

Participate in internal and external audits as required, providing necessary documentation.

Perform analytical reviews to identify unusual trends, anomalies, or high-risk areas.

Ensure compliance with statutory, regulatory, and corporate policies.

Contribute to continuous improvement initiatives for audit methodology and processes.

Maintain confidentiality, professionalism, and integrity in all audit activities.

Provide ad-hoc financial analysis and reporting to management and clients.

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