audit assistant Resume Examples

audit assistant

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audit assistant

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation
Completes audit work papers by documenting audit tests and findings .
Provide assistance to Auditor to complete annual audits within preset deadlines.
Perform audit activities in accordance with company policies and procedures
Detect internal control deficiencies and recommend necessary corrective measures. .

Worked as Senior Audit Assistant under CA Nishant Sharma.
Internal Audit – Supervised & handled Internal Audit of Inox Leisure Ltd. (Rajasthan Region) for F.Y. 2016-17 in association with KPMG, Mumbai. Also trained new interns in the field of Internal Audit.
Compliance Audit – Handled and completed Concurrent Audit of Binani Cement Ltd. in association with T.R. Chadha & Co., Delhi for 18 months between from June, 2015 to Jan, 2017
Statutory Audit – Handled Statutory Audit Assignments of SBI Bank, Union Bank and other companies and firms.
MIS Development – Develop new MIS System regarding Sales and Cost Analysis for Srajan Automotors Pvt. Ltd., Udaipur along with various other companies.
Stock Audit – Handled & Supervised annual stock audit of GBP Vision Pvt. Ltd., Goa.
Project Feasibility Reporting – Handled responsibilities of drafting Project Feasibility Reports for various clients.

Accounting assignments of various clints like bank reconciliation and entries postings and preparation of financial statements.
Tax planing.
Computation of total income and filing income tax returns.
Checking & sorting MIV”s.

Prepare detailed reports on audit findings and clarify those required.
Maintain knowledge of tax law changes, and of accounting procedures and theory to properly evaluate financial information.
Review selected tax returns to determine the nature and extent of audits to be performed on them.
Create Audit Report

Prepare detailed reports on store & account audit findings.
Report to management about asset utilisation
Inspect cash on hand, notes receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
Examine inventory of stores to verify journal and ledger entries. and audit results, and recommend changes in operations and financial activities.
At Apollo hospitals enterprises and their community pharmacies in our organisation

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