Roshni Narla

• Led financial statement audits for UK-based private entities across retail, automotive and financial services sectors,
including clients with annual revenues exceeding £200 million.
• Evaluated entity-level controls through management inquiries, review of Board minutes and assessment of internal
control environments.
• Involved in audit walkthroughs, substantive analytical procedures and tests of detail across high-risk financial areas.
• Worked on general ledger balances, journal entries, revenue recognition areas and financial reporting adjustments.
• Reviewed balance sheet reconciliations including cash, prepayments, receivables and payables.
• Assessed fixed asset registers, depreciation schedules and performed testing of VAT and input/output tax
reconciliations.
• Analysed transaction data and high-risk account balances to identify variances, inconsistencies and report
misstatements.
• Reviewed financial statements and disclosures for IFRS and UK GAAP compliance as part of audit process.
• Gained exposure to month-end close and financial reporting cycles through audit procedures across multi-entity
engagements.
• Utilised audit and analytics tools such as DataSnipper, AI Transaction Scoring, Clara AI Chat and Copilot to enhance
efficiency, data analysis and documentation quality.
• Achieved consistent positive feedback from senior leadership for quality of work, client communication, attention to
detail and working within deadlines.
• Mentored and supervised a team of 10 junior auditors by reviewing workpapers, providing technical guidance and
maintaining quality standards across engagements.
• Supported resource planning and coordination across multiple engagements, contributing to improved utilisation
across a department of 250+ employees.

• Collaborated with cross-functional departments to understand exchange operations and framework governing listed
securities trading.
• Supported the onboarding process for market participants by conducting document verification and reviewing trader
applications for adherence to licensing requirements.
• Assisted in compiling market data for reporting purposes, contributing to the preparation of institutional publications
and market information.