Key Achievements:

Assisted in audits for multiple clients, reducing preparation and fieldwork time by 20%.

Helped identify accounting discrepancies, recovering £10,000 / $12,000 in client funds.

Streamlined audit documentation processes, saving 5–10 hours per engagement.

Supported senior auditors in completing audits on time and in compliance with standards.

Contributed to improved client satisfaction by ensuring accurate and timely reporting.

Duties & Responsibilities:

Assist in planning and executing audit engagements for clients.

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

Perform testing of client account balances, transactions, and internal controls.

Assist in reconciling client ledgers and investigating discrepancies.

Support senior auditors in preparing client financial statements in accordance with UK GAAP, IFRS, or US GAAP.

Conduct substantive testing on income, expenditure, assets, and liabilities.

Assist with VAT, payroll, and other statutory compliance tasks during audits.

Maintain audit documentation in line with firm standards and audit requirements.

Support client meetings and discussions by preparing relevant data and schedules.

Liaise with clients to obtain supporting documents and resolve queries.

Identify potential control weaknesses or areas of risk and report to senior auditors.

Assist in the preparation of management accounts and other financial reports.

Ensure compliance with internal policies, procedures, and professional standards.

Participate in team briefings and contribute to knowledge sharing.

Maintain accurate records of audit testing and findings.

Support ad-hoc audit projects and special tasks as required.

Contribute to continuous professional development (CPD) and technical training.

Collaborate with other practice teams, including tax and advisory, for integrated client service.

Help ensure audit deadlines and client deliverables are met.

Uphold professional ethics and confidentiality in all client interactions.