Dear Client,
I was able to work on this project
• Preparation of financial statements in accordance with International Financial Reporting Standards, local corporate laws and directives of regulatory authorities.
• Performing analytical and substantive procedures on various sections of financial statements. Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.
• Engagement planning, execution and finalization of audits in accordance with International Standards on Auditing.
• Project management including planning, progress tracking, team leadership and wrap-up of tasks assigned.
• Reviewing overall audit procedures and audit work performed by my teams to ensure its compliance with applicable financial reporting framework and Global Audit Methodology. Coordinating with legal, actuarial and IT experts for resolution of critical reportable matters. Reviewing audit working papers and coaching associate junior staff.
• Collecting, reviewing, and analysing data to detect deficient controls, duplicated effort, fraud,
or noncompliance with laws, regulations and management policies.
• Identifying and evaluating internal controls over financial reporting to define the scope of the
audit procedures necessary to obtain audit evidence for the assertions tested within different accounts
.