Manager
PwC
Total des années d'expérience :18 years, 11 Mois
• Effectively formulate, revise and improve the quality of financial statements through technical reviews.
• Efficiently supervise work flow and team as a people manager, evaluate daily deliverables and facilitate leadership decisions in creating more services that adds more value to the business.
• Skillfully scheduled different aspects of financial audit and accounting for different industries and established an audit plan to assess risk as well as internal control environment.
• Expertly organised set of financial statements and reviewed daily tasks of the audit team, such as audit planning, internal controls testing, client's policies and procedures understanding and clients accounting treatments.
• Administered and motivated staff, and sustained professional communication and discussions with clients' managements regarding the audit results and existing issues.
• Interconnected with the clients, while following policies and determined risky areas in the flow of transactions.
• Talked with clients for the accounting treatments and applied standards in an efficient manner; delivered advice to clients in generating financial statements, while following International Financial Reporting Standards (IFRS).
• Supported management in establishing internal procedures to systemize flow of work within departments.
• Developed audit programs and testing procedures relevant to risk and test objectives and assured audit conclusions based on a complete understanding of the process, circumstances, and risk.
Working at the reinsurance department
CPA certificate
