Key Achievements:

Assisted in audit engagements, helping reduce preparation time by 15–20%.

Supported the identification of accounting discrepancies, contributing to £5,000 / $6,000 in client recoveries.

Maintained accurate audit documentation, improving efficiency and compliance during engagements.

Gained practical exposure to client accounts and internal controls, enhancing technical knowledge.

Assisted senior staff with client communications, improving response times and service quality.

Duties & Responsibilities:

Assist in the planning and execution of audit engagements for clients.

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

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

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

Reconcile client ledgers and investigate discrepancies or unusual transactions.

Assist with statutory compliance tasks such as VAT, payroll, and tax-related checks.

Maintain accurate and up-to-date audit documentation in line with firm and regulatory standards.

Support client meetings by preparing schedules, reports, and relevant documentation.

Respond to client queries under guidance from senior audit staff.

Identify potential risks or control weaknesses and escalate appropriately.

Assist in the preparation of management accounts and financial reports for clients.

Participate in knowledge-sharing sessions and team briefings.

Collaborate with other practice teams, including tax and advisory, to provide seamless client service.

Support month-end and year-end audit activities, including reconciliations and reporting.

Ensure adherence to internal policies, procedures, and professional ethics.

Assist in the preparation of audit schedules and summaries for review by seniors.

Participate in continuous professional development (CPD) and technical training programs.

Track engagement deadlines and help ensure timely completion of assigned tasks.

Contribute to process improvement initiatives within the audit team.

Uphold confidentiality and professionalism in all client interactions.