Key Achievements:

• Supervised multiple audit engagements, reducing audit completion times by 25% while maintaining compliance with standards.

• Identified control weaknesses and discrepancies, recovering £30,000 / $35,000 for clients.

• Streamlined audit documentation and reporting procedures, saving the audit team 10–15 hours per engagement.

• Mentored junior staff, improving accuracy, efficiency, and client service quality.

• Enhanced client relationships through timely issue resolution and proactive recommendations.

Duties & Responsibilities:

• Supervise audit teams during client engagements, providing guidance and support.

• Review and monitor audit work performed by junior and associate staff for accuracy and compliance.

• Assist in planning audits, evaluating risk, and determining the scope of audit procedures.

• Prepare and review client financial statements under UK GAAP, IFRS, or US GAAP.

• Perform detailed reconciliations, substantive testing, and control evaluations.

• Identify potential risks, control deficiencies, and provide actionable recommendations.

• Liaise with client management to discuss audit progress, findings, and required adjustments.

• Ensure compliance with statutory, regulatory, and professional accounting standards.

• Prepare audit documentation and supporting schedules for internal and external audits.

• Assist in the preparation of management accounts, reporting, and financial analysis for clients.

• Support audit staff training and development, ensuring high-quality deliverables.

• Monitor engagement timelines, budgets, and deliverables to meet deadlines.

• Collaborate with tax, advisory, and other practice teams to provide integrated client services.

• Participate in process improvement initiatives within the audit team.

• Assist in business development activities by providing insights and technical expertise during client meetings.

• Maintain professional ethics, confidentiality, and integrity in all audit work.

• Track key performance indicators (KPIs) for audit teams and engagements.

• Support complex client queries and escalations, providing technical guidance.

• Ensure all audit procedures are conducted efficiently, accurately, and in line with firm standards.

• Contribute to knowledge sharing and continuous professional development (CPD) initiatives.