Senior
Ernst Young
Total years of experience :10 years, 8 Months
Instrumental in preparing audit objectives and checklists after discussion with the Head of Practice
Performing Preliminary Risk Assessment at the macro level and process level considering internal risks
Conducting audits as per the audit checklist, coordinating with the respective people on the conduct of the audit
Ability to conduct audits as per established frameworks such as COSO.
Involve in preparing and finalizing audit reports clearly identifying the criteria, condition, cause and effect and giving appropriate recommendations
Submitting and presenting audit findings to the Management and Audit Committee
Carry out Investigation audits under disciplined audit approaches
Identifying and reporting Key Performance Indicators and Critical Success Factors
Ability to prepare and reviewing Financial statements like Profit and loss a/c, balance sheet, Cash flow in accordance with Accounting standards