During this period of my training gathered extensive experience in audit, assurance and business advisory services rendered to different national, public and private companies working in different capacities ranging from Junior Audit Assistant to Audit In-charge (Senior) managing various assignments and leading teams of article students. Gained experience in the areas of:
- Execution of statutory audits
- Analysis and review of separate and consolidated Financial Statements prepared in accordance with International Financial Reporting Standards
- Half year reviews
- Carrying out Agreed-Upon-Procedures assignments
As a Senior Associate:
- Reviewed field work and managed junior team members on statutory audits and half yearly reviews
- Provided guidance and better understanding to whole team related to the engagement
- Worked on special purpose assignments including loan reviews, compliance testing and validating system processes and controls.
Work here also included planning and finalization of engagements, resolution of key issues arising out of engagements, reporting on compliance with statutory requirements, review of tax computations and drafting of mandatory communication with those charged with governance.
The experience gained here was instrumental in enhancing ability to lead, adapt, manage time, work within a team, interact with clients and deliver result-oriented outputs.
During this period gathered extensive experience in audit, assurance and business advisory services rendered to different national, public and private companies working in different capacities ranging from Junior Audit Assistant to Audit In-charge (Senior) managing various assignments and leading teams of article students. Gained experience in the areas of:
- Execution of statutory audits
- Analysis and review of separate and consolidated Financial Statements prepared in accordance with International Financial Reporting Standards
- Half year reviews
- Carrying out Agreed-Upon-Procedures assignments
As a Senior Associate:
- Reviewed field work and managed junior team members on statutory audits and half yearly reviews
- Provided guidance and better understanding to whole team related to the engagement
- Worked on special purpose assignments including loan reviews, compliance testing and validating system processes and controls.
Work here also included planning and finalization of engagements, resolution of key issues arising out of engagements, reporting on compliance with statutory requirements, review of tax computations and drafting of mandatory communication with those charged with governance.
The experience gained here was instrumental in enhancing ability to lead, adapt, manage time, work within a team, interact with clients and deliver result-oriented outputs.