Claudio Frade

• Logistics services
• Mining and mining related services
• Manufacturing (Steel & Chemical)
• Internet service providers (Telecoms)
• Investment Property Companies
• Retail & Wholesale
• Private Funding Initiative (PFI’s – Scottish Based Entities)
• LSE listed entities

• Identified issues, analyzed information and provided solutions to problems.
• Worked well in team settings, providing support and guidance.
• Worked effectively in fast-paced environments.
• Developed strong communication and organizational skills through working on group projects.
• Gained strong leadership skills by managing projects from start to finish.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Streamlined audit processes for improved effectiveness and reduced time spent on tasks.
• Mentored junior auditors, fostering professional growth and improving overall team performance.
• Collaborated with management to develop solutions for identified weaknesses in internal controls.
• Monitored industry developments and regulatory changes, ensuring that audit procedures remained current and effective.
• Maintained professional knowledge by attending numerous webinars and workshops annually
• Trained new employees on accounting principles and company procedures

• Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately.
• Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
• Maintained a strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred.
• Handled planning and budgeting for audit engagements.
• Established audit and internal control procedures and recommended process improvements to address issues.
• Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
• Reviewed and assessed accounting systems and business controls.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Enhanced audit efficiency by streamlining and automating various audit procedures.
• Trained new employees on accounting principles and company procedures.
• Completed audits in accordance with regulations and procedures.

• Audit trainee as well as auditor in charge position on full IFRS audit

engagements. Extensive involvement in all phases of an audit,
including planning, risk assessment and finalization.

• Placing orders with suppliers
• Staff supervision and delegation
• Stock Control
• Opening & closing of store (Occasionally)
• Receiving stock
• Customer assistance
• Capable of working 10 hour shifts.