Nishanth Mohan

Senior à Ernst Young

• Inde - Bengaluru
• Je travaille ici depuis septembre 2013

 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