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概要
Looking to join an organization that will provide me challenging and professional environment with tremendous career growth opportunities. To advance career as a renowned chartered accountant and make a positive contribution to the success of the organization.
工作经历
AM Accounts
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Audit Associate
Audit ProgramsReview of risk assessment sheets as prepared in compliance with criteria as per IA manual.Review of departmental manual and previous audit report to explore risk factors not identified by the Auditors and recommend for incorporating the same in Audit report.Review the draft audit steps planned to cover risk factors and recommend improvements e.g. test controls, analytical and substantive.Audit ReportsReview working paper files of audit conducting and fill QCR checklist. Review to match working paper and evidence gathered in line with approved audit steps/audit programs.Review risk/control effectiveness rating assigned audit observation are appropriatePerformance reportsPrepare Quarterly/ Annual performance report against departmental KPIs for submission to board Audit Committee.Review of Annual, Half Year and Quarterly Accounts before presentation of same to Board Audit Committee.
Accounts Payable
