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.