Experience
Senior Auditor
Managed complete audit process from client acceptance and continuance, risk assessment and planning to execution and finalization.
Planned and executed significant risk areas during audit execution requiring in depth skills of ISAs and IFRSs.
Supervised and reviewed work performed by team members including team management.
Coordinated with professionals in various fields including legal, actuarial and IT experts.
Performed analytical procedures and vouching of revenue, cost of sales and administrative expenses.
Involved in identification and reporting of key audit and accounting issues impacting overall opinion of the audit and communication of key auditing and accounting issues to the management and those charged with governance such as audit committees and board of directors.
Tested the designed and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results.
Prepared management accounts, bookkeeping and payroll services as required, potentially at client premises.