Senior Consultant
Baker Tilly
Total des années d'expérience :7 years, 4 Mois
As a senior consultant at Baker Tilly, some of my recent responsibilities included :-
• Assisting in business development by independently developing presentations and proposals for prospective clients.
• Assisted in the development of policy and procedures for finance function of a freezone authority client. (DAFZA)
Jubilee Life (JLICL) is a leading multi-national life insurance company, serving both individual and corporate customers. As an Internal Auditor at JLICL, some of my core responsibilities included :-
• Assisted in development of annual audit plan and independently developed audit programs / test plans prior to commencement of
audit engagements.
• Leading and executing complete risk-based audit cycles independently from planning to finalization of reports
• Managing and mentoring audit team staff in engagements where required.
• Conducting an in-depth analysis of the key risk areas and control frameworks to ensure appropriate controls are in place and
evaluate operational effectiveness of internal controls.
• Recommending appropriate strategies and improvements to increase effectiveness of controls & governance process.
• Preparing and reviewing audit deliverable such as reports, presentations, and executive summaries for board audit committee
• Conducting periodic follow-up audits to ensure timely implementation of management’s initiatives in implementing audit recommendations.
As a consultant at Ernst & Young (EY), I was engaged in various challenging engagements that developed my skill set specific to risk advisory and auditing. I had diverse exposure to multi-national clients in Insurance, Banking, and Manufacturing sectors.
Some of my core roles and responsibilities while at EY were :-
- Assisted managers in business development by developing presentations and proposals for prospective clients.
- Lead audits and internal control assignment teams while keeping engagement leaders updated.
- Identifying key risk areas and process improvement by understanding the client’s core objectives, risks, control frameworks,
systems, and regulatory environments
- Developed audit and risk management strategies, test plans, and risk control matrices as per engagement needs.
- Executed test plans to identify control effectiveness and conducted gap analysis.
- Preparing audit working papers, documentation, reports, and deliverables for clients’ key stakeholders
- Engaged in internal development initiatives such as training, mentoring, and coaching of junior team members.
Key Engagements / Assignments :-
(1) Internal Audits / Internal Controls Review
(2) SOX 404 / ICFR Review / Validation
(3) Regulatory Compliance
Assisted PwC's audit team in control testing and documentation of working papers of a manufacturing sector client.
ACCA - Association of Certified Chartered Accountants
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