Senior Manager - Assurance
Ernst & Young
Total years of experience :17 years, 9 Months
Managing portfolio of Audit clients.
• Review audit files
• Coordinate and supervise audit staff
• Engaged with IFRS assignments
• Engaged with other assignments - (Due Diligence, Valuation, Compliance, review engagements etc.;)
• Preparation, of Budgets and financial forecasts.
• All the day to day accounting factions
• Carry out the liquidity management duties
• Involving in the decision making process.
• Carry out risk Assessment for separate investment opportunities
• Evaluate internal audit techniques
• Draft internal Audit and specific investigation report
• Involved in initial risk assessment process and drafting the audit strategy for each area considering the client’s risk and other considerations
• Performed detailed reviews of client’s control environment and the entity level controls at the planning stage of the audit to evaluate the reliability of the client’s information systems against fraud and error
• Preparation of budgets and task plans based on the nature & timing of each project
• Coached the audit staff in the field in carrying out their assigned tasks.
• Coordinated the clients, the audit manager and engagement leader in resolving audit related issues
• Involved in getting technical clearance for accounting and audit related matters from the technical experts of the firm
• Involved in performing internal controls reviews as a part of the audit
• Reviewed clients’ financial statements for the required disclosures and the overall presentation prior to the sign off
I got the membership of CA Sri Lanka on September 2015.
Accounting : A Economics : B Business Studies : B General English : S