New Zealand
Senior Auditor with experience in statutory audits, internal controls, risk management, and regulatory compliance across a range of industries. Experienced in audit planning, testing financial controls, identifying key risks, and leading audit engagements while mentoring junior team members. Also have hands-on accounting experience including financial reporting, reconciliations, month-end processes, and preparation of full sets of accounts. Currently completing a Master of Professional Accounting at Victoria University of Wellington and pursuing CPA Australia certification. Based in Wellington with full New Zealand work rights and seeking opportunities in audit, accounting, and finance.
~ Led execution of external audit engagements in accordance with audit methodology and IFRS requirements ~ Performed substantive testing and analytical procedures across financial statement areas ~ Identified and assessed audit risks during planning and fieldwork stages, supporting engagement scoping and execution ~ Evaluated internal controls and identified control deficiencies, providing recommendations for improvement ~ Prepared and reviewed audit working papers ensuring accuracy, completeness, and compliance with audit standards ~ Coordinated with clients to obtain audit evidence and resolve audit queries within strict reporting deadlines ~ Supervised and reviewed work of junior audit associates, ensuring quality and adherence to audit procedures ~ Supported engagement managers and audit partners in completion of audit engagements within required timelines