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May 2024 - Aug 2024
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Ana Fernandez Email & Phone Number
Master of Accounting || Financial Auditor || ICAEW
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Role
Master of Accounting || Financial Auditor || ICAEW
Location
Brisbane, Queensland, Australia
Who is Ana Fernandez? Overview
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Ana Fernandez is listed as Master of Accounting || Financial Auditor || ICAEW based in Brisbane, Queensland, Australia. AeroLeads shows a matched LinkedIn profile for Ana Fernandez.
Ana Fernandez previously worked as Contractor Auditor at Queensland Audit Office (Qao) and Audit Manager at Kpmg Peru. Ana Fernandez holds Master Of Accounting, Accounting And Auditing from Kaplan Business School.
Profile bio
About Ana Fernandez
Certified Public Accountant certified in IFRS by the ICAEW. I have more than 7 years of experience as an External Financial Auditor working at BIG4, auditing the mining, energy, hydrocarbons, service stations and construction industries.With a focus on the review and implementation of SOX controls in the mining sector.
Listed skills include Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Trabajo En Equipo, and 3 others.
7 roles
Ana Fernandez work experience
A career timeline built from the work history available for this profile.
Audit Manager
Jun 2022 - Apr 2023
Audit Senior
Jan 2020 - Sep 2022
Audit Semi Senior
Planning, performing and administering audits of the financial statements of various companies in different industries, in order to provide an opinion on the reasonableness of the financial statements, through the review of a risk-based analysis to assess the design and implementation of controls and substantive testing.
Dec 2017 - Jan 2020
Audit Semi Senior
Planning, execution and administration of the assigned assignments, for the analysis of the reasonableness of the Financial Information of various industries on a risk basis, by evaluating the design and implementation of the internal controls of the audited companies. Preparation of substantive analytical tests, based on strategic planning and analysis of material accounts, in order to identify possible errors in the financial statements of the audited companies. Knowledge of mining, retail, commercial and service industries. Review of SOX controls in mining companies in Peru and Bolivia.
Sep 2017 - Dec 2017
Audit Assistant
Analysis of the reasonableness of the Financial Information of various industries on a risk basis, by reviewing the design and implementation of the internal controls identified within the audited companies.Preparation of substantive analytical tests, based on strategic planning and analysis of material accounts, in order to identify possible errors in the financial statements of the audited companies. Knowledge of mining, retail, commercial and service industries. Application of audit procedures according to SOX Compliance
Jan 2016 - Aug 2017
Audit Assistant
Analysis of the reasonableness of the Financial Information of various industries on a risk basis, by reviewing the design and implementation of internal controls identified within the audited companies. Substantive analytical testing, based on strategic planning and analysis of material accounts, in order to identify potential misstatements in the financial statements of the audited companies.
Jan 2015 - Feb 2015
5 education records
Ana Fernandez education
Master Of Accounting, Accounting And Auditing
Ifrs Diploma, Ifrs
Certified Public Accountant (Cpc), Accounting And Finance
Public Accountants Association Of Piura
Degree Of Accounting And Auditing, Accounting And Auditing
Bachelor Of Accounting And Audit
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What is Ana Fernandez's role at their current company?
Ana Fernandez is listed as Master of Accounting || Financial Auditor || ICAEW.
Where is Ana Fernandez based?
Ana Fernandez is based in Brisbane, Queensland, Australia.
What companies has Ana Fernandez worked for?
Ana Fernandez has worked for Queensland Audit Office (Qao), Kpmg Peru, and Deloitte Peru.
How can I contact Ana Fernandez?
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What schools did Ana Fernandez attend?
Ana Fernandez holds Master Of Accounting, Accounting And Auditing from Kaplan Business School.
What skills is Ana Fernandez known for?
Ana Fernandez is listed with skills including Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Trabajo En Equipo, Contabilidad, Oratoria, and Voluntariado.
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