Associate Auditor Resume Examples

associate auditor

  • 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. 

associate auditor

  • 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. 

associate auditor

  • 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. 

associate auditor

  •   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. 

associate auditor

  •        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       

associate auditor

  • 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 . 

associate auditor

  • 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 .