Experienced Associate
Deloitte
مجموع سنوات الخبرة :5 years, 11 أشهر
My role is to lead audit engagements from planning to conclusion and issuance of audit report. I prepare financial statements as per IFRS, check for the business process, identify controls, evaluate design, perform test of details, substantive analytical procedures, other relevant field work and assisting junior staff.
My role was to lead different audit engagements from planning to conclusion, handling and reviewing team of associates and senior associates as the field incharge for the audit. Audit engagement planning includes understanding the business process, identifying the controls, evaluating the controls and performing design and implementation. Execution includes performing test of details and substantive analytical procedures.