Audit Manager
EY
Total des années d'expérience :15 years, 3 Mois
• Develop and maintain productive working relationships with audit client personnel assess audit clients' satisfaction and proactively maintain contact with the audit client.
• Managing the team and reviewing the work of subordinates and guiding the new joiners.
• Complete audit reports for dissemination to management and ensure proper follow up of outstanding items and recommendations.
• Interacting with clients and managing the complete planning for ensuring completion of various types of audits within the time and other parameters.
• Evaluate accounting systems to determine their efficiency and effectiveness.
• Preparing audit programs, scope for audit and delegation and co-ordination of work among subordinates.
• Understanding audit requirements; observing &validating process for delivering quality work in timely manner.
• Conducting verification of books of accounts and ensuring that accounts prepared are both reliable & prepared in accordance with applicable guidelines and standards.
Member firm, Ernst & Young Global) Delhi, New Delhi, and
Rakesh Jain & Co.Delhi, New Delhi
· Interacting with clients and managing the complete planning for ensuring completion of various types of audits
within the time and other parameters.
· Conducting verification of books of accounts to detect any possible fraud & error and ensuring that accounts
prepared are both reliable & prepared in accordance with applicable guidelines and standards.
· With guidance of seniors conducting verification of books of accounts and ensuring that accounts prepared are
both reliable & prepared in accordance with applicable guidelines and standards.
Key achievements
· Received “Kudos” (awarded by manager to the team member as a mark of appreciation for his/ her efforts) twice in
Audit.
· Awarded a “4” rating in annual appraisal at EY on a scale of 5 which signifies performance exceeding expectations in
the 2016 PMDP cycle.
courses: Chartered Accountant
High School Education CBSE New Delhi