My role as a graduate auditor included the following tasks:
- Analyzed financial data and prepared reports outlining findings and recommendations.
- Evaluated internal control systems to verify information accuracy.
- Prepared detailed audit work papers for senior auditors to review.
- Assisted in the preparation of financial statements.
- Conducted inventory audits to uncover stock discrepancies.
- Assisted with reviewing and reconciling payroll data, including timesheets, deductions, and other related information.
- Reviewed financial statements for accuracy, completeness, and compliance with accepted accounting standards.
- Reconciled bank account balances against general ledger accounts as part of the monthly close process.
- Provided excellent service and attention to customers when face-to-face or through phone conversations.
Achievements within this role:
- I completed ten stock takes for various clients, including fashion wholesalers, plumbing wholesalers, industrial manufacturers, and pharmaceutical companies.
- Helped in several client audits from various industries, including trusts, charitable organizations, pharmaceuticals, hospitality, property development, unions, the parking industry, entertainment, manufacturers of plumbing parts, construction equipment, air conditioning units, fashion retailers, and software and AI development.
- I have also completed several small solo audits, the entirety of which includes a review of internal systems and the drafting of financial statements, which I completed and then reviewed by senior management.