Audit Manager
Deloitte - United Arab Emirates
Total years of experience :0 years, 0 Months
Reports to partners and directors
► Prepares planning sheets for resource management
► Prepares client take-on-procedures and engagement letters
► Monitors time charges, project recoveries and invoice collections
► Monitors the status of audit plan and provides regular updates to engagement executives
► Prepares audit planning and audit / board committee closing presentations
► Participates and leads discussion of audit issues noted with the Head of Finance / Operations
► Liaises with other service lines such as Risk Advisory, Data Analytics and IT Service Team
► Participates and leads discussion of audit issues noted with the Head of Finance / Operations
► Designs and conducts all engagement audit procedures from planning until conclusion
► Develops and maintains productive working relationships with team members with diverse cultural background
Developed the audit scope and strategy with engagement executives and ensures that they are properly implemented
► Supervised staff in fieldwork
► Monitored the status of audit plan and provides regular updates to engagement executives
► Reviewed the work of staff to ensure completeness, technical accuracy and adequacy of procedures performed and clearance of
exceptions noted
► Resolved and communicates significant accounting and auditing issues to engagement executives
► Acted as a coach and mentor to all subordinates, handled an average of 10 associates and assigned to lead
an average of 6 engagements during each peak season
► Performed understanding of clients’ business, including walkthrough on the clients’ significant transactions and disclosure processes
► Acted as an in-charge associate who supervised and reviewed the work of other associate and assigned to an average of 8 engagements
during each peak season
Cum Laude (With honors), Class of 2013 SGV & Co. Scholarship Awardee (2012 – 2013) Consistent Dean’s List (2010 – 2013 Dean’s List Rank No. 1 (2010) Elected officer of a college-wide organization, Red Cross Youth Council
* Valedictorian, (Highest GPA) Class of 2009 * Gerry Roxas Leadership Awardee * Elected officer of a school-wide organization, Supreme Student Council