Senior Auditor
UTC International
Total years of experience :15 years, 7 Months
• Effectively managing the Audit process with appropriate consideration of audit risk issues and accounting technical matters
• lead and manage fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process.
• Develop an application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments
• Expert in primary accounting frameworks (GAAP or IFRS) and in related financial reporting matters
• Develop people through effectively delegating audit tasks and providing guidance to assurance staff
• Diligently manage and perform the assurance engagements in compliance with auditing standards using Global Audit Methodology
• Identify areas requiring improvement in the clients business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client
• Develop general strategy, audit plan, budget, audit programs and Audit Summary Memorandum
• Evaluate the effectiveness of design and operations through test of controls including compliance with SOX requirements
• Ensure application of new technical pronouncements and identify areas of potential risk
• Obtain an understanding of Client's Accounting and Internal Control System
• Obtain appropriate audit evidence through substantive analytical procedures through use of various tools
• Handle quarterly and Semi Annual analytical review of a large clients' financial statement.
• Prepare Individual and Consolidated Financial Statements