Responsible for overseeing internal operating controls, processes and practices. Also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with international auditing and accounting standards.  Planning and performing operational and financial audits in accordance with International Auditing standards. Identifying business process risks Developing testing methodologies to evaluate the adequacy of controls Documenting the results of the evaluations Developing recommendations and reports based on audits and presenting these ideas to senior management Formulating professional development and educational plans for junior staff members Planning and allocating resources and individuals in accordance with skills and schedules

Managing the Audit Department

My experience in the A&A group of the Firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of different businesses and the accounting and internal control systems implemented at various organizations. My key string holds are:• In depth understanding and working knowledge of International Financial Reporting Standards (IFRS), reporting and disclosure requirements under different applicable standards, rules & regulations.• Knowledge of local laws including corporate and tax laws.• Financial Management, data analytics and variance analysis.• Keen interest in investment portfolio performance management.• Planning, execution and finalization of audit (as per the requirements of International Standards on Auditing);• Preparation and verification of financial statements as per the requirements of International Financial Reporting Standards (IFRS) and local regulatory requirements;• Review and evaluation of internal control systems, identification of significant control weaknesses and making appropriate recommendations to the management; providing advisory and value added services in various aspects of business improvements therein;• Close liaison with clients’ management, assessment of business and risks, co-ordination with professionals of various fields like law and taxation, and with actuarial & IT experts;• Reporting significant issues to the management and delivering engagement expectations;

Audit & Assurance Associate