Senior Consultant
deloitte
Total des années d'expérience :14 years, 0 Mois
My experience with Deloitte has given me broad base skills in auditing as per the requirements of International Financial Reporting Standards and International Standards on Auditing. I have worked on number of audit assignments of medium and large sized companies in financial and manufacturing sectors. Roles and responsibilities includes;
• Identify key risk in the processes being audited, identify existing controls over the processes and suggest possible controls in case of gaps
• Review of entity and process level controls under the COSO framework of internal controls
• Review and appraisal of the soundness, adequacy and application of accounting, financial and operational controls
• Suggest appropriate measures for prevention of frauds and elimination of conditions including fraudulent actions
• Strategic audit planning - developing risk based internal audit plans/programs
• Execution of internal audit engagements, including planning, execution and finalization of audit field work
• Review of audit working papers and discussing audit findings with the management
• Attending exit meetings with the management
• Drafted audit reports
• Preparation of internal audit proposals for various clients