Prahatheeswari S Email & Phone Number

Singapore

Singapore

Singapore

• Prepared and executed seamless project kick off meetings and other planning activities.• Designed audit testing reports based on the process documentation and sampling methodology.• Performed the full audit cycle including risk and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations for private, public, and government entities.• Perform and evaluated risk management gaps, business performance, and sustainability through data analytics and analytical reviews.• Identified and reported control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.• Engaged and communicated with various internal and external stakeholders to develop effective communication and relationship.

Singapore

- Evaluate internal controls design for its effectiveness and identify gaps from the review of business processes.- Analyse and validate red flags and exceptions generated from Trading Analytics tools or scripts as part of Continuous Auditing.- Perform audit field work in accordance with the approved audit plan and work program.- Execute Audit automation and implementation of the projects’ initiatives.- Designing audit testing programs based on the process documentation and our sampling methodology.- Develop effective communication and relationship with the key stakeholders by understanding the businesses, providing value-added controls assessments and fostering on-going interaction with the business.- Documenting testing results, findings and developing internal control improvement recommendations.

Singapore

• Improved financial information recorded and reported accordance to Singapore Financial Reporting Standards into appropriate software such as QuickBooks and Microsoft Excel • Developed new strategies to increase accuracy in financial transactions• Managed daily maintenance of invoices, including processing, verification, and reconciliation of accounts• Liaised closely with local suppliers regarding financial transactions• Maintain financial records by analyzing balance sheets and general ledger accounts. • Reconcile bank statements by comparing transactions to the general ledger. • Maintain accounting documents and records• Prepare and verifying bank deposits • Preparing financial documents such as invoices, bills, and accounts payable and receivable