Senior Audit Associate
Deloitte & Touche (ME)
Total years of experience :6 years, 4 Months
• Supervise audit fieldwork, including assignment of work to other members of the audit team with respect to level of experience, importance & complexity of audit procedures
• Leads preparation of audit plan, strategy, risk identification & assessment. Understanding the business process, including entity-level and fraud-related controls
• Reports directly to managers regarding audit issues and identify areas of improvement in the accounting and control process for management letter recommendation.
• Maintains integrity, independence, effective business relationship and communication to client’s contacts and representatives from other departments.
• Examination and preparation of stand-alone and consolidated financial worksheets and financial statements.
• Reviews work paper of other audit staff and mentors them through sharing experience and knowledge.
• Analytical review of financial position and results of operations, execution of various substantive audit procedures particularly critical and complex accounts such as preparation of parameters and testing of journal entries and trial balance validation and test of internal control procedure.
• Handled accounts payable
• Prepared billing invoice
• Weekly payroll preparation
• Responsible for the preparation of monthly and quarterly reports as required by the Philippine Government Agencies