Key Achievements:

Led audit engagements that reduced completion and reporting time by 30%.

Identified £150,000 / $180,000 in discrepancies, recoverable amounts, and process improvements for clients.

Improved audit documentation and quality, reducing review errors by 35%.

Mentored junior and associate audit staff, enhancing team productivity and skill development.

Implemented automated audit tools, saving the audit team 10–12 hours per week.

Duties & Responsibilities:

Lead and execute audits for multiple clients, ensuring compliance with UK GAAP, IFRS, US GAAP, and auditing standards.

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

Supervise, mentor, and train junior auditors and audit associates.

Conduct complex audit testing, identify discrepancies, and communicate findings to audit managers.

Assist in planning audit engagements, including risk assessments and scoping procedures.

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

Evaluate internal controls, identify risks, and provide recommendations for improvements.

Liaise with clients to obtain documentation, resolve queries, and discuss audit findings.

Draft audit reports, management letters, and recommendations for clients.

Support audit managers in managing timelines, resources, and budgets for engagements.

Participate in business development activities by identifying client opportunities and needs.

Ensure adherence to firm methodology, quality standards, and ethical requirements.

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

Coordinate with internal and external auditors, tax advisors, and other stakeholders.

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

Monitor implementation of audit recommendations and follow up on management actions.

Contribute to continuous improvement initiatives in audit processes, methodology, and team performance.

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

Assist in statutory, regulatory, and compliance reporting as required.

Support special audit projects or investigations as assigned.