Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
Offers the following expertise:
Being a Head of Internal Audit, I am responsible for concluding External Audit engagement, oversight the functions of accounts and finance and to eliminate internal control weaknesses to an acceptably minimum level. In addition to this, I am responsible to perform internal audit and to highlight the findings and observation to higher level of management.
Being a Supervisor Audit & Assurance, following is my JD:Overseeing audit staff allocation, audit planning, field work and audit reporting alongwith audit deliverables
Report Senior Manager in respect of audit status and findings therein
Ensure that the review has been completed in line with the requirement of International Standards of Auditing
Responsible for staff supervision and their development and performance appraisal
In the capacity of Senior Audit Associate, I was able to performed the following task:
Lead the client with a minimum staff of 2 Junior Audit Associates
Review the work performed and identified the findings
Prepare audit deliverables as per the requirement of standards
Report the respective Supervisor about the summary of work done and issues identified during the course of our engagement
Worked as a junior auditor to perform audit in various clients where i performed the following functions:
Involved in planning
Client correspondance regarding audit verfication
Report the Job-in-charge about the work performed and understanding obtained