Senior Auditor
Ernst & Young
Total years of experience :13 years, 6 Months
Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalization including close liaison with client's management,
Effective planning and co-ordination of assignments to meet stringent deadlines, including the supervision, training and motivation of teams members,
Evaluating internal controls, identifying control deficiencies and making appropriate recommendations to the management,
Understanding, validation and verification of controls and accounting of accounts payable, accounts receivable, revenue, production and procurement cycle,
Conducting business and audit risk assessment through client meetings and via research and analysis and cumulative audit knowledge,
Developing audit strategy (designing and application of audit procedures), planning and execution of audits and ensuring compliance with the requirements of International Standards on Auditing,
Assisting clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS),
corporate laws and listing regulations and directives of regulatory authorities,
Providing ongoing advisory and value added services in various business aspects to clients.
Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalization including close liaison with client's management,
Effective planning and co-ordination of assignments to meet stringent deadlines, including the supervision, training and motivation of teams members,
Evaluating internal controls, identifying control deficiencies and making appropriate recommendations to the management,
Understanding, validation and verification of controls and accounting of accounts payable, accounts receivable, revenue, production and procurement cycle,
Conducting business and audit risk assessment through client meetings and via research and analysis and cumulative audit knowledge,
Developing audit strategy (designing and application of audit procedures), planning and execution of audits and ensuring compliance with the requirements of International Standards on Auditing,
Assisting clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS),
corporate laws and listing regulations and directives of regulatory authorities,
Providing ongoing advisory and value added services in various business aspects to clients.
Evaluating internal controls, identifying control deficiencies and making appropriate recommendations to the management,
Understanding, validation and verification of controls and accounting of accounts payable, accounts receivable, revenue, production and procurement cycle,
Reporting to Seniors and managers, completion of work and task in given deadlines with quality,
I have worked as an intern for almost 1.5 years. Which has helped me in understanding the processes, accounting and auditing methods and techniques which are specific to client and industry.
I have completed my ACCA " Association of certified charted accountants " which is a professional qualification.