Audit Senior (Executive)
Ey
Total years of experience :2 years, 2 Months
• Led audit planning and organization to understand client businesses, identified risk areas, set audit objectives, and crafted tailored audit strategies.
• Facilitated global cross-functional team collaboration to streamline audit progress communications and resolve queries.
• Executed comprehensive financial data, transactions, and document analyses to detect discrepancies, inconsistencies, or potential fraud.
• Conducted rigorous control testing to evaluate the robustness and reliability of internal controls.
• Leveraged Computer-Assisted Audit Tools (CAATs) and advanced auditing methodologies such as DataSnipper, and Analyzers.
• Spearheaded critical audit segments along with operations spanning over 80 countries by focusing on areas such as Revenue (~USD 5 Bn), Assets including IP Rights and contract costs (~USD 10 Bn), and Payroll & ESOPs (~USD 2 Bn), and total headcount 25000 employees across the globe.
• Provided knowledge transfer sessions with the audit manager and engagement partner, to a team of 30+.
• Conducted in-depth audits and evaluations of multi-million-dollar M&A transactions for fintech clients.