مارتن جوزيف

• Conducted thorough walkthroughs of business processes and systems to gain an in-depth
understanding of the clients operations. Documented each step to identify key controls and assess
their effectiveness.
• Evaluated the design and implementation of internal controls during walkthroughs. Assessed
whether controls were operating as intended and identified any deficiencies or gaps.
• Performed in-depth substantive procedure of critical balance sheet and income statement
components, including Revenue, Fixed Assets, Trade receivables & Payables, Borrowings and
Inventories etc.
• Conducted detailed analysis of draft financial statements and accompanying notes, ensuring
accuracy and full compliance with IFRS standards and regulatory requirements.
• Coordinated with client management and managed the tracking and testing of bank confirmations
for over 500 bank accounts in an engagement.
• Prepared and compiled compliance certificates for client tender submissions, ensuring adherence
to regulatory and contractual requirements.
• Enhanced audit efficiency using Deloite tools (Omnia, Levvia, i-Count, i-Confirm), significantly
improving audit accuracy and efficiency.
• Conducted thorough reviews of workpapers prepared by junior auditors and ensured compliance
with auditing standards.
• Facilitated proactive communication within the audit team, providing regular updates, aligning on
objectives, and ensuring optimal audit result.
• Played a key role in auditing seven companies across various industries, including an Indian
multinational construction conglomerate.

• Performed vouching for multiple areas and supported in documentation of contract documents.
• Performed Financial statements tick and tie procedures to ensure accuracy and consistency.