Subash Singh

Senior Audit
Audit work:
 Preparing and updating systems notes and improvements thereto
 Evaluating and assessing the adequacy of systems
 Planning the audit
 Evaluating audit risk
 Evaluating results of audit testing
 Testing of controls
 Substantive testing
 Reporting to management
 Preparing audit reports on financial statements
 Special purpose audit reports
 Preparing and updating system notes and improvements thereto
 Evaluating and assessing the adequacy of systems
 Planning, supervising and coordinating the audit
 Evaluating audit risk and evaluating results of audit testing
 Testing of controls and substantive testing
 Special purpose audits and audit reports
 Computer assisted auditing
 Risk analysis with respect to companies.
 Risk analysis programs and matrixes
 Management reports on findings
 Identifying and prioritizing key business risks and relevant compensating controls
 Developing, managing and executing risk-based internal audit reviews
 Planning audits, i.e. developing audit scope and objectives
 Developing audit Programmes and ensuring application of the appropriate audit approach
 Preparing audit findings and developing recommendations
 Preparing quality reports with minimal supervision
 Reporting to management and to Audit Partner on internal control weaknesses and risks identified
 Consulting with management together with the Audit Manager on the appropriateness of potential control and/or procedural changes and the potential impact on the current/ future control environment
 Evaluating and monitoring corrective actions implemented by management