Audit Senior
Ernst and Young
Total des années d'expérience :14 years, 1 Mois
My key responsibilities, working as an Audit Senior in the Assurance department included:
• Engagement planning based on understanding of the entity, its internal controls, its environment; and assessment of business and related audit risks;
• Supervision, review and finalization of an assurance engagement along with close liaison with the client’s management;
• Acting as team leader at various engagements, assigning, supervising and reviewing work and handling daily on the job issues;
• Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts;
• Assisting clients in preparation of financial statements and group reporting packages in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;
• Client Relationship Management;
• End-to-end engagement management as team leader
In my current position as a Senior in the Assurance and Business Advisory Services (ABAS) department of the firm, I have had the opportunity to be involved in planning, execution and conclusion stages of statutory audits, internal control system implementation engagements and regulatory assignments. This has provided me with an insight of the key business processes within an organization, accounting and internal control systems, corporate governance and regulatory as well as accounting frameworks of an array of industries.
CA Finalist
CFA Level 2 passed
BSc Hons in Applied Accounting (1:1)
ACCA Member