auditor
Mayur Batra Group
Total des années d'expérience :8 years, 0 Mois
Roles and Responsibilities
• Completed planning, execution and conclusion phase of audit engagement;
• Planned audit strategy and work program of an audit;
• Performed audit fieldwork daily, inform manager of the audit engagement status;
• Performed planning and execution procedures and preparation of financial statements;
• Obtained and reviewed audit evidence to ensure that audit are well documented;
• Maintained professional skepticism during the entire audit engagement
Assisted the Audit Manager and Partner-in-charge from planning to conclusion and reporting phase
of audit engagements;
* Supervise the junior assurance associates assigned to engagements providing guidance and detailed
review of staff members deliverables;
* Prepared audit work programs and testing procedures relevant to risk and test objectives;
* Obtained and reviewed evidence to ensure that audit conclusions are well documented;
* Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high
quality, accurate, and efficient results;
* Ensured adequate focus on personal professional growth relevant to taking on more challenging
assignments, in line with standard audit career progression - proactively seeks relevant education
and training opportunities;
* Prepared the engagement budget and timeline and determine the overall audit strategy for approval
of engagement executives;
* Assisted the client in the preparation of complete set of financial statements, income tax returns and
other regulatory agency reports;
* Identified and communicated the issues raised, offering recommended solutions relevant to business
and risk; and
* Served as one of the key contact for the client.
Understood the business of the clients to identify risks associated with its industry and applicable
accounting practices;
* Assisted in carrying out audit and other assurance services to clients in multiple industries and
performed audit fieldwork;
* Performed procedures for group accounts and consolidated financial statements;
* Worked closely with client, identifying and resolving potential issues;
* Assisted in analysis and documentation of client’s processes, controls and procedures;
* Performed analytical procedures, control testing, test of details and other general audit procedures;
* Identified and communicate accounting and auditing matters to seniors, manager and partner-in-
charge;
* Interact with the clients to help ensure that the information flow from the client to the audit team is
efficient;
* Prepared schedules, summaries and reports based on findings; and
* Prepared management letter to document observations on the weakness of client’s internal control
and to indicate the corresponding recommendations to improve internal control.
Key Achievement:
* Received a gold standard feedback from direct senior associate; and
* Gained early promotion as a Senior Associate by highly evaluated performance (promoted after two
busy season experience)
Responsibilities:
1. Performed test of transactions
2. Performed audit fieldwork
3. Performed vouching of documents
4. Performed footing and cross referencing of financial statements
courses: CERTIFICATION * Certified Public Accountant (CPA) - May 2016 CPA Licensure Examination