Senior Associate 1
Current- LoS - Assurance Services
- Handled end to end work in a team of 3+ people including planning, executing various areas, preparing deliverables like Financial Statements, Auditor’s report, Representation letter
- Applied Audit procedures in accordance with BDO Audit Methodology on various accounting captions to identify misstatements, documented observations & audit conclusions and ensured timely completion of audit.
- Performed risk assessments and developed audit plans… Show more LoS - Assurance Services
- Performed risk assessments and developed audit plans, single-handedly to address key risk areas and presented them during the Engagement Team Discussions.
- Analysed client’s internal controls, performed control testing and determined whether the D&I of controls are effective in preventing or detecting & correcting, the material misstatements in financial statements.