Overall Rating
5 /5
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Overview of Role
Please give an overview of your role and what this involves on a day-to-day basis.
• Assisted the audit team with accruals testing, including documenting sample entries in line with audit objectives.
• Conducted analytical reviews to confirm absence of share issuances and dividend payments, ensuring compliance with client representations.
• Analysed debit/credit activity trends, posting patterns, and transactional fluctuations in Excel to provide audit evidence and support team testing procedures.