Qualified SMSF Auditor with comprehensive background in auditing financial records and compliance processes. Expertly conducted audits that enhanced operational efficiency and identified discrepancies. Proficient in risk assessment and internal control evaluations, demonstrating accuracy and attention to detail.
Overview
8
8
years of professional experience
Work History
SMSF Auditor/ External Auditor
Byrne and Miller MGA Audit Pty Ltd
08.2023 - Current
Conduct independent audits of Self-Managed Superannuation Funds (SMSFs) in strict compliance with the SIS Act, ATO regulations, and professional auditing standards.
Evaluate financial statements, contributions, pension distributions, and investment structures to ensure full regulatory adherence and accuracy.
Analyze fund transactions, related-party dealings, and investment portfolios to identify potential breaches and mitigate compliance risks.
Prepare detailed audit reports, issue management letters, and provide strategic insights to trustees and financial professionals.
Maintain the highest ethical and professional standards by ensuring audit independence and adherence to ASAE 3100 and ASA 5000.
Stay updated on evolving superannuation laws, tax regulations, and industry best practices to ensure audits align with current legislative requirements.
Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
Shift Runner/ Manager
Dominos, Ormeau
01.2022 - 10.2023
Training and mentoring new team members, ensuring adherence to company policies and procedures.
Addressing customer concerns and resolving issues promptly to enhance customer experience.
Monitoring inventory levels, placing orders, and managing stock to prevent shortages.