Audit & Assurance Analyst
S.R.Batliboi and Associates LLP
Total years of experience :4 years, 10 Months
• Denzil Moras has worked on audit and assurance engagements for PCAOB clients and other multinational companies under IFRS, US GAAP and Ind AS. These include entities across wide range of industries, mainly the Technology, Media & Entertainment, and Telecommunications including large listed companies, manufacturing entities.
• He has knowledge in the field of statutory audits, limited reviews, internal audit, tax audit.
• Has led the audit engagement - Planning, execution and reporting directly to the review.
• Performed walk-throughs to understand financial reporting systems and to identify internal controls that reduce the risk of material misstatement. Performed risk assessments and developed specific audit plans, testing strategies, and identified data requests.
• Regularly evaluated and investigated matters such as internal controls to identify areas subjective to potential financial risks and recommending augmentations to significantly increase operational efficiency.
• Carried out SMSF audit with individual capacity under the supervision of team manager.
• Drafted audit reports, prepared memos, drafted observations and other sections of the audit report and presented to management.
• Managed audit relationships at all levels from Staff to Partner to ensure clear and strong alignment. Communicated with clients to
obtain required financial data to perform and complete audit efficiently.
• Performed Data Analytics for clients operating in various industries to identify significant deficiencies and made recommendations
to improve internal controls and further improved analytical skills
• Worked on stock audit, External Audit, Tax audit of various companies.
• Performed audits for various engagements and responsible for providing observations and reporting on a timely basis which help in
keeping track of the status of the audit which further helped in gaining conflict management skills and problem-solving skills.
• Provided timely status updates to Senior Managers and maintaining good relationship with the audit team and the clients and
adopted as one of the best practices in the office practice.
Currently Pursuing