Senior Auditor
EY - India
مجموع سنوات الخبرة :6 years, 2 أشهر
Key Responsibilities:
Analyse the operational processes to determine the scope for audit and perform preliminary engagement planning
procedures as a part of the pre-audit activity.
Prepare the audit strategies memorandum, outlining the planned responses to risks and accountings issues of the client
adhering to the established protocols.
Identify risks and the management processes devised during engagements to handle the risks and to report the same
directly to the senior audit managers.
Generate the summary review of the memorandum of agreement and facilitate the wrap-up procedures of the
engagement adhering to the terms and conditions agreed upon.
Identify potential fraud risk areas to the management on revenue recognition and highlight deficiencies & lapses in
internal controls.
Design the draft for audit report and manage all the other related official communications to those charged with
governance in accordance with the policies of the firm
Other Responsibilities -
Project management as responsible for leading more than one team at a time and ensuring the project is completed
within the budget and timeframe agreed to the client.
Planning, reviewing the work of associates and delivering engagement for the review by managers and seniors managers.
As a senior in EY, I gained technical knowledge of audit and accounting standards and developed strong project
management skills along with well-developed communication and leadership skills.
Managed teams comprising Associates, Advanced Associates and Lead Associates.
Gained good working knowledge of US GAAP and IFRS as well proficient with financial performance and measurement
concepts.
Coached and supervised junior team members on different engagements and provided with timely constructive feedback.
Represented the firm on a diverse audit assignments including statutory, internal and fraud Audit of small & medium
sized companies.
Budget analysis of the variances along with submission of periodical reports to the client.
Accounting, MIS preparation, reporting and presenting the results to the management on monthly basis.
Verified internal controls and carried out internal audit, providing suggestions for improvement of the same.
Assisted in various Indian statutory compliances such as preparation and filing of PF, ETDS return, Service tax return etc.
Assisted various clients with GST implementation and the analysis made for the GST impact study.
Executed timely audits of companies including statutory audit of Bank (Indian Over sees Bank-IOB).
Comprehensive understanding of the financial statements as well as the financial reporting framework applicable.
Preparation of Audit Plan, execution and completion of the same in a timely manner.
Internal Audit of various companies and assistance to the statutory auditors till finalization along with compliance with
various auditing Standards. Including through scrutiny & establishment of internal control system.
Assisted in drafting, vetting the agreements, contracts and legal correspondences.
Detailed preparation, review and filing of Income Tax Returns for individuals, firms & companies. Also, led a team of 2-
4 juniors for tax audits of firms and companies including preparation of various tax forms applicable for Tax Audits.