External Audit Associate
YZICO
Total des années d'expérience :4 years, 7 Mois
▪ Executing External Audits and statutory reporting for different types of industries: Real Estate, Construction, Automotive, Trading, Food & Agriculture, Healthcare, Pharmaceutical…
▪ Submit reports to management on how well accounting policies are working and where changes should be made.
▪ Apply accounting and auditing techniques within local and international financial standards.
▪ Coaching interns in conducting audit procedures.
▪ Clearly and accurately document audit procedures and findings as defined by testing objectives and risk assessment strategies.
▪ Develop and adjust audit plans based on risk assessment of the client/audit areas.
▪ Perform accounting research to solve issues that arise during the audit engagement.
▪ Prepare and analyze financial statements using the accepted accounting and statistical/analytical procedures to determine audit conclusions.
▪ Analyzed test of controls and related assertions, including testing operating effectiveness and design.
▪ Assisted Senior Accountants perform analysis and reconciliation of accounts.
▪ Analyzed financial data from reports, general ledger and financial statements.
▪ Prepare detailed reports and memorandums on audit findings.
▪ Worked on developing external relationships and ensuring reflecting the company’s values.
▪ Audit firms and organisations from planning to completion for different industries: Manufacturing, Hotels, Services, Retails, Automotive, Real Estate …
▪ Assisted in the planning, budgeting and risk assessment of audit engagement.
▪ Identified the audit risk and designed the audit programs based on risk analysis.
▪ Collaborated with Senior Associates in preparing financial statements and any other deliverables.
▪ Keeping manager and Partner informed of progress/issues on a job throughout the audit process.
▪ Completed the documentation, reviewed and followed up of outstanding information.
▪ Analyzed financial data and made recommendations to management on potential investments, cost savings measures, and other financial decisions.
▪ Collected and processed accounting, financial, analytical and strategic data.
▪ Analysed the economic and financial situation of companies/groups.
▪ Used financial techniques to assess risk and controls.
▪ Identified trends and patterns in financial data by conducting market research and data analysis.
▪ Conducted interviews with financial departments in order to refine the assessment of the company's financial situation.
▪ Communicated findings to management and other stakeholders.
▪ Created financial reports that summarize economic and financial analysis, conclusions and recommendations.
▪ Assisted in preparation of loan and credit applications, included gathering and analyzing financial information and documentation.
▪ Conducted regular reviews of portfolio companies to identify potential risk areas and make recommendations for improvement.
▪ Assisted the preparation of financial reports and presentations for senior management and clients.