Articled Assistant
Current• Assisted in the planning and execution of statutory audits for listed companies, ensuring compliance with regulatory requirements.• Conducted audit fieldwork, including inspecting financial records, testing internal controls, physical verification and verifying the accuracy of financial statements.• Communicated with client management to gather necessary audit evidence and clarify information.• Addressed client queries and provided support during the audit process, maintaining professional relationships.• Prepared detailed audit working papers, documenting audit procedures, findings, and conclusions.• Assisted in drafting audit reports and management letters, highlighting key audit issues and recommendations for improvement.• Conducted Tax audit of entities operating in Cement manucturing, infrastructure and housing, and solar power systems• Conducted testing of Internal financial Controls over financial reporting, successfully identifying control deficiencies and provided with recommendations for better Internal Control.
