Audit Senior
Current* Performing statutory audits as per US GAAP for various clients using Risk Based Audit Methodologies and preparing Audit Reports.* Conducted Internal Control testing and walkthroughs involving the evaluation of Design, Implementation and Operating Effectiveness of Controls.* Major working areas have been Planning of audit, Risk Assessment, Substantive Testing in the areas of Investments, Accounts Payable, Pension Obligation, Accounts Receivables & Reporting.* Performing Employee Benefit Plan Audit for various DC & DB Plans.* Drafted clear, concise and comprehensive audit documentation, including work papers, audit programs and audit findings memo.* Engaged in regular liaison with the multiple clients, onshore team & third party service providers for effective facilitation of the audit.* Active part of SECOM i.e. committee responsible for organizing internal events
