概要

Responsibilities: Providing audit services to varied public, private and multinational companies my role involves to oversee the audit proceedings and making sure timely achievements of predefined objectives. The ensuing bullets describe the major tasks I performed during this professional experience:

 Obtaining an understanding of client business, its nature, objectives and strategies to identify key risk areas during the process.
 Obtaining an understanding of internal controls and identifying control weaknesses, its risk implications and recommendations.
 Initial planning and scheduling of audit programs and ensuring timely completion of audits.
 Extensive exposure of the International Financial Reporting Standards (IFRS’s) and reviewing financial statements to ensure compliance therewith.
 Meeting the time deadlines for international reporting during audit of private and multinational companies.
 Preparation of Parent Company and Group Financial Statements.
 Establishing good professional relationship with the client’s management and assisting them to resolve technical issues relating to specific accounting treatment.
 Promoting firm’s quality control procedures and policies in order to ensure compliance with independence and ethical requirements as issued by IFAC.
 Conducting and reviewing a number of other assurance assignments, which included planning, organizing, controlling, and reviewing the entire job.
 Preparation of client deliverables and reports such as Management Letter (ML), audit identifying control weaknesses, its risk implications and recommendations.
 Experience of various accounting software including SAP and Oracle.
 Reviewing the working paper of audit staff and further review by audit Manager and Partner.
 Development, restructuring and evaluation of internal control systems.
 Examination, analysis and review of financial statements and accounting systems, target investigation and delving into systems developme