Senior Auditor
Allied Accounting & Auditing
Total des années d'expérience :10 years, 5 Mois
Independent completion of audit assignments reporting to audit partner.
Designing & implementing accounting systems in different software across industries.
Communicate analysis and reports based on various financial and non-financial data.
Evaluation of the effectiveness of system controls & compliance requirements.
Financial and internal audit assignments across various industries.
Preparation of internal audit checklist after discussion with clients.
Structuring of audit plans after risk assessment.
Prepare reports and financial data for feasibility studies and business valuation.
Preparation and explanation of MIS reports using PPT - Periodic and ad hoc.
Preparation of due diligence and project reports for clients.
Implementation of controls and procedures.
Ensuring compliance with IFRS and local corporate laws and directives.
Preparation of Forensic audit report after discussing client and legal department.
Finalize financial statements for liquidation.
Furnished legal consultancy reports after discussing with clients.
Suggested improvements in ERP system for medium sized organizations after System Audit.
Supervision and review of book keeping and accounting.
Stock audit.
Efficiently handle processes: eAudit Application, Version Control, Financial Statement schedule, Identification of mathematical accuracy in financial Statements, Ticking and Tying, Verification of internal consistency between Financial Statements, Accounts Receivable and Accounts payable.
Execute testing and reviews of corporate internal controls and processes compliant with the annual audit plan of the company. Report to the Assistant Manager
Transforming complex financial data into analytical information using excel spreadsheet resources like: - Pivot Table, V-lookup, H-lookup, Charts, Conditional formatting, filtering, sorting, etc.
Handling Bank reconciliation and Reconciliation of various different types of financial statements
Verifying the values listed in Trial Balance which is posted in the respective accounts in Balance Sheet and Income Statement
Performing the procedures that instructed in the files provided by the client pertaining to the type of work as necessary.
Audit the entire documents, compare and tick & tie to prior years for any errors.
A team player with good management, innovative, coaching, teaching skills necessary to promote procedural concepts.
Preparing Variance analysis report and reporting to the clients.
A team player with good management, innovative, coaching, teaching skills necessary to promote procedural concepts.
Handling the Employees utilization reports and reporting to the manager.
• Maintaining accounts and filing tax returns and registration of certain clients.
• Carrying out account reconciliation activities and managed several client accounts independently.
• Processed financial transactions, and responded to data requests from other auditors, departments.
• Assist in Preparing Balance sheet for Several Clients.
NA
