Audit Senior
Current➢ Analysis of financial statements and notes to accounts, extract relevant financial data, input the extracted information into a pre-defined standardized format which can be further used for various analysis➢ Perform End to End audit as per International Financial Reporting Standards (IFRS) with a very tight deadline and manage to finish the audit within the deadline➢ Carried Internal Audit to identify & review internal checks & controls system for various processes of clients analysing deficiencies with efficacy & exploring scope of improvements therein and designing new internal controls.➢ Executed detailed audit procedures, including reviewing transactions, documents, records, reports, & policies & procedures, business processes for ascertaining accuracy & effectiveness of recorded transactions➢ Prepared, analysed, and verified annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning➢ Submitted findings and recommendations through the preparation of Audit Reports and made subsequent follow- ups on actions taken by the unit audited to correct deficiencies / exception noted during audit.➢ Tied out and gathered client support for all documented numbers assigned, contributing to the overall completion of year end and quarterly audits➢ Gathered all financial statements and supporting papers from appropriate authorities for the purpose of verification➢ Offered guidance and mentorship to new employees and interns who have been assigned to related tasks
