Audit Assistant Resume Examples

audit assistant

  • Review of Legal Documents & Deeds (Trade / Service / Professional License, MOA, AOA, MOU, Title deeds & other legal documents) before commencing of an Audit 
  • Review of SOP’s (Standard Operating Processes) 
  • Review of Vouchers & Reconciliations Physical Stock Verification 
  • Preparation of Monthly reports including Cashflows forecast 
  • Preparation of Financial statements Finalization of Financial 
  • Statements Performing Internal & External Audits including Stock Audits

audit assistant

  • Processed KYC Audit for Government sector bank in India.
  • Handling Client’s query for Income Tax.
  • Maintaining Book of Accounts for Clients.
  • Taken training for “FINACLE” – Banking Module.
  • Preparation of VAT Statement for Clients.

audit assistant

  • Freezing Book Inventory Balance Using SAP System
  • Processing And monitoring inventory Using SAP System
  • Directed and educated junior team members on auditing techniques and application of audit software.
  • Tested the design and effectiveness of internal control by completing walkthroughs of complex business process.

senior audit assistant

  • Lead statutory audits for US and UK based listed companies in Financial services & Pharmaceutical sector involving analyzing company’s financial records for compliance with regulations; USGAAP/IFRS and other financial regulations.
  • Verifying the information presented on the balance sheet, statement of P&L, cash flow statement and other financial exhibits through various techniques and methodologies to ensure the financial data is accurate and free from material misstatement. Performed various substantive audit procedures and analytical review, variance analysis and ratio analysis of such statements.
  • Identified major risk areas and gaps in the internal controls, process notes and risk control matrices to plan and perform audit procedures. 
  • Managing and reviewing the work performed by junior staff member whilst providing feedback.

audit assistant

  • Perform audits for management to assess effectiveness of controls, accuracy of financial records and efficiency of operations.
  • Perform audit on the bank payment vouchers and cash payment vouchers in client office and further visit the branch offices on weekly basis to conduct audit.
  • Evaluate internal control systems of assigned companies to identify weaknesses, test for compliance and perform substantive tests.
  • Prepare reports of findings and recommendations for clients and management

audit assistant

  • Inspected books of accounts and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
  • Examined and evaluated financial and information systems, recommended controls to ensure system reliability and data integrity.
  • Prepared, analyzed, and verified annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Generated audit reports and discussed the shortcomings, recommendations, improvement opportunities with the client and designed a plan of action
  • Liaised with managerial staff and presented audit findings and recommendations

audit assistant

  • Understanding and application of accounting standards, Companies Act and other relevant regulation.
  • Monitoring the effectiveness of internal control and proposing improvements and compliance with rules and regulation.
  • Vouching and Verification of Profit & Loss account & Balance sheet items.
  • Scrutinize accounts for industry specific income and expenses.
  • Performance of analytical procedure on variances in account balances or classes of transaction.
  • Assistance in planning and executing stock audit.
  • Performance of various certification related work.

senior audit assistant

  • Responsible for field work during Statutory Audit Mar’19 which includes planning and performing audit and preparation and finalisation of financials along with archival. 
  • Involved in the Accounting of Ind AS 116- Lease Accounting- Accounting entries, Impact on Retained Earnings, Right to Use Asset and Other Expenses. 
  • Responsible for major areas like Sales Analysis, Sales Variance, Calculations and verification of Fixed Assets and Depreciation, Current Assets and Current Liabilities. 
  • Responsible for ICoFR testing which includes Risk Mapping, Control Processing and Testing, Walkthrough of various areas such as Fixed Assets, Inventory, Sales, Payroll, Cash and Bank. 

audit assistant (internship)

  • Examine records and query person in charge to ensure recording of transactions and compliance with laws and regulations.
  • Audit payroll and personnel record to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.
  • Held statutory audit by inspecting all the Registers, minute book and share certificate to ensure if there is any changes in the management, asset and shareholdings in the client’s company
  • Extensive experience of store audits over areas such as cash, sales,

audit assistant

  • Planning the audit together with the auditor.
  • Review of expenses and incomes.
  • Review tax calculoations.
  • Review of the financial statements.
  • Cash register.
  • Inventories.
  • Evaluation of internal control.