Fathima Rinsha

• Executed end-to-end audit procedures for various U.S insurance captive clients in accordance with IFRS
and US GAAP, preparing detailed workpapers documenting procedures, findings and conclusions.
• Performed substantive testing across key financial statement areas including premiums, claims, paid
losses, and reserves for a listed reinsurance client.
• Performed walkthroughs of key business processes, supporting documentation of controls through
Risk and Control Matrices (RCM) and process narratives.
• Supported audits of 10-K filings, performing detailed tie-outs and reconciliations.
• Reviewed and reperformed internal controls (SOX -TOD & TOE) to assess control design and
effectiveness.
• Conducted financial statement reviews, account reconciliations and analytical procedures.
• Performed risk assessments and analytical procedures in line with audit methodology.
• Contributed to the preparation of audit reports and management letters.
• Improved audit efficiency using Alteryx and audit tools for data analysis and testing.
• Supported onboarding of new joiners, including delivering training on key audit areas.
• Recognized as a top performer for consistently delivering high-quality work within deadlines.