Key Achievements:

Led client audit engagements, reducing overall audit completion time by 25% while maintaining compliance.

Identified accounting errors and control weaknesses, recovering £35,000 / $42,000 for clients.

Standardised audit templates and reporting processes, saving the team 15+ hours per engagement.

Mentored junior staff, improving audit accuracy and efficiency.

Enhanced client relationships through timely reporting and actionable financial insights.

Duties & Responsibilities:

Plan and conduct audits for multiple client engagements across industries.

Review client financial statements prepared under UK GAAP, IFRS, or US GAAP.

Supervise, guide, and mentor junior audit staff during engagements.

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

Test client account balances, transactions, and internal controls for accuracy and compliance.

Identify risks, control deficiencies, and provide recommendations to clients.

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

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

Assist in preparing management accounts and other client financial reports.

Maintain accurate and complete audit documentation in line with firm and regulatory requirements.

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

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

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

Support internal and external audit reviews by providing schedules and documentation.

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

Contribute to process improvement initiatives to enhance audit efficiency and quality.

Provide insights and recommendations to clients during audit meetings.

Uphold professional ethics, confidentiality, and integrity in all client interactions.

Assist with ad-hoc client projects, special investigations, or financial reviews.

Support knowledge-sharing and mentoring within the audit team.