Audit Semi Senior

Profile.

Education / Qualification

ACCA – Started Studying

BTEC Level 4 Extended Diploma in Business and Management – Grade MMM

GCSEs including Maths and English

Systems used

Microsoft Word and Excel – Advanced

Sage 50 & 200

Xero

About

Audit Semi Senior with 4 years’ experience delivering Audits from Planning through to Completion for Client across Packaging, Produce, Charities, Royalty-Based Entities, and other Limited Companies. Experienced with FRD 102 and FRS 102 1A Clients (£50m-£200m turnover). Strong background in full Audit Fieldwork, Client Communication, Supervising Junior Staff, and Improving Audit Processes. Currently progressing through the ACCA Qualification

Competencies
Audit Planning & Completion | FRS 102 & FRS 102 1A | UK GAAP | Inflo | CCH | CaseWare | Sage 200 | Sage 50 | Xero | IRIS | Client Communication | Supervising Junior Staff

Achievements: Led the Transition from Paper-Based Audits to fully digital Workflows using Inflo, CCH, and CaseWare. Managed Audits for Clients with £50m-£200m turnover in Compliance with FRS 102 and FR2 102 1A

Career Summary.

• Led Audits for High-Turnover Clients across Multiple Sectors – Managed all Stages from Planning through to Completion
• Prepared Audit Plans, Risk Assessments, and Testing Strategies to ensure Compliance & Efficiency
• Performed Audit Fieldwork across all Key areas including Revenue, Expenditure, Payroll, Fixed Assets, and Disclosures
• Supervised Junior Staff and Reviewed work to maintain audit quality
• Assisted in the Preparation of Statutory Financial Statements under FRS 102 and FRS 102 1A

• Managed Audits for Limited Companies, Charities, and Royalty-Based Clients
• Conducted Audit Testing across all Key areas and Assisted with Statutory Accounts under UK GAAP
• Acted as Primary Point of Contact for Clients during Audit Fieldwork
• Worked with Sage 200, Sage 50, Xero, and IRIS

• Prepared Year-End Accounts for Sole Traders, Partnerships, and Limited Companies under UK GAAP
• Assisted with Management Accounts including P&L; and Balance Sheets
• Completed Bookkeeping, Journals, Accruals, Prepayments, and Reconciliations
• Prepared VAT Returns and Supported HMRC Compliance