Senior Auditor
ABS Auditors & Accountants
Total years of experience :10 years, 10 Months
Assists in planning work on assigned segments of an audit.
• Recommends the means of obtaining, analyzing and evaluating evidentiary data.
• Reviews transactions, documents, records, reports and methods for accuracy and effectiveness.
• Prepares acceptable working papers that record and summarize data on the assigned audit segment.
• Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain
explanations of and reasons for each apparent deficiency and documents responses.
• Reports audit findings and makes recommendations for the correction of unsatisfactory conditions,
improvements in operations and reductions in cost.
• Assists in the performance of special reviews at the request of management.
• Defining, planning and developing overall audit plan and executing the same.
• Coordinating and performing special audits, fraud investigations and other ad hoc projects.
• Performs other duties as may be assigned.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss
statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
2013
A leading audit firm with its worldwide presence with over 28, 000 professional connects in more than 100 countries around the
world and management consultancy firms engaged in various assignments covering a diversified range of clients.
Industries audited: Telecommunications, Trading, Manufacturing, Construction, Non-profit Organization, Projects and
services.
Responsibilities:
• Performing various task in Planning, Execution and Reporting stages of an Audit;
• Performing walk-through for billing, procurement, payroll and other significant high risk areas;
• Performing test of controls for different operating cycles of business, to identify significant weaknesses in
the client’s internal control system and recommending improvements therein;
• Performing test of details on the basis of materiality for the class of transaction and account balances;
• Meeting with the client management at all levels, for effective and efficient conduct of audits in order to
maintain a positive relationship with the client without impairing independence;
• Preparing observation checklist for various accounting and other operational issues identified during
audits, after consultations with engagement partner and manager suggesting corrective action to client;
• Preparing detailed Financial Statement variance analysis report to devise the risk based audit strategies;
• Preparing effective and efficient audit plans based on the understanding of client’s nature of business,
keeping in view the risk assessment process.