Junior Accountant
CurrentRegulatory Compliance: Ensured compliance with Australian Securities and Investments Commission (ASIC) regulations and Australian Prudential Regulation Authority (APRA) standards in all audit engagements.Financial Statement Audits: Conducted thorough audits of financial statements for managed funds, superannuation funds, and investment trusts, ensuring accuracy and compliance with Australian Accounting Standards (AAS).Risk Assessment and Management: Identified and assessed risks associated with fund operations and investments, recommending controls and improvements to mitigate potential issues.Client Reporting: Prepared and presented detailed audit reports to fund managers and stakeholders, highlighting key findings and recommendations for enhancing financial practices and regulatory compliance.Audit Software Proficiency: Utilized industry-standard audit software to streamline auditing processes, perform data analysis, and enhance the efficiency and accuracy of fund auditsAudit Oversight: Managed audit processes from planning through to completion, ensuring adherence to audit standards and timelines. Conducted thorough reviews of financial statements and supporting documents to identify discrepancies and ensure accuracyQuery Resolution: Proactively raised queries on financial discrepancies and operational inefficiencies, collaborating with stakeholders for timely resolutions. Documented findings and communicated effectively with audit teams and management to address concerns and implement corrective actions.
