Audit Supervisor
Crowe Horwath
Total years of experience :12 years, 5 Months
• Develops comprehensive, customized audit programs that enabled an efficient testing of assertions.
• Performs internal control testing and documentation in compliance with ISA’s.
• Consistently demonstrate concise, accurate, and organized work paper technique.
• Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
• Reviews automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
• Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
• Identifies any gaps in controls and make practical recommendations.
• Supervises and trains up to 5 auditors on various engagements.
• Preparing the payroll monthly.
• Preparing monthly financial statements.
• Providing and interpreting financial information.
• Monitoring and interpreting cash flows and predicting future trends.
• Analysing change and advising accordingly.
• Formulating strategic and long-term business plans.
• Researching and reporting on factors influencing business performance.
• Conducting reviews and evaluations for cost-reduction opportunities.
• Managing a company's financial accounting, monitoring and reporting systems.
• Producing accurate financial reports to specific deadlines.
• Managing budgets.
• Keeping abreast of changes in financial regulations and legislation.