associate auditor Archives

Inspect bank reconciliation.
Develop Ideas or Plans for Store / Warehouse Before Audit for smooth Audit Process .
Take Necessary action Against Damage & Defective Products .
Prepared Presentation on Damage & Defective Product & Escalate to Superior .

Take Active participation in Daily audit and Inventory management Process .
Team Handling & Team Management .
Supervise the activities of workers engaged in audit Process .
Instruct Team Members for any New Audit Process .
Drive Stock Maintenance , Stock Verification & ensure stock take process as per SOP .
Worked on ( SAP Basis ) for Inventory Reports in Excel .
Supported to the Manager in rolling out the New process and Updating on the Progress and its Impact .

Assessing client’s internal controls.
Giving recommendations for improvement in internal control weaknesses
Supervising junior auditors n audit assignements
Conducting stock counts Preparing client’s financial statements for audit manager review in compliance with

Conducting audit planning meetings with clients.
Planning for an audit by writing the engagement letter, assessing the client’s general risk and financial risk and determining appropriate audit approach.
Preparing a preliminary analytical review of client’s management accounts to determine the financial assertion risk.
Devising the appropriate audit tests and sample sizes for all the financial statement assertions.
Preparation of audit time table.
Preparing audit report and management report for the client.
Assessing client’s financial management capacity.

A professional Associate level auditor in Consumer Business and Transportation Division. Experienced in audit engagement of trading and shipping companies.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud or non-compliance with laws, regulations and management policies.
Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
Assisting in the performance of special reviews at the request of management. Performing other duties as may be assigned.

Recommends the means of obtaining, analysing and evaluating evidentiary data.
Holding preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses.
Assisting in the performance of special reviews at the request of management. Performing other duties as may be assigned.
Assuring that the regulatory reporting of financials is in accordance with requirements.

Assisting in planning work on assigned segments of an audit.
Recommends the means of obtaining, analysing and evaluating evidentiary data.
Reviewing transactions, documents, records, reports and methods for accuracy and effectiveness.
Preparing acceptable working papers that record and summarise data on the assigned audit segment.
Holding preliminary discussions of apparent deficiencies with operating personnel
to verify and obtain explanations of and reasons for each apparent deficiency and documents responses.
Reporting audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.