audit assistant Resume Examples

audit assistant

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audit assistant

Work as account cum audit Assistant for few month handled all account work like creating ledger,making bill n payment entries.
As audit Assistant handled 1st handled 3 branches making their bill audit ,making charger, etc.
started audit all 5 branches .
Report making of sale,with low and high making and wastage highlights.
Also did barcode for gold,silver.
Gold jama entry.
Halmarking auditing.

Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate tax filing.
Audit payroll and personnel records to determine workers’ compensation coverage, liabilities and compliance with respective laws.
Examine inventory by physical verification to verify journal and ledger entries.
Inspect cash on hand, Receivables and payables, and canceled checks to confirm records are accurate.

Understanding client business, identifying risks and steps to mitigate the risks identified.
Assist in prepration of audit plan based upon materiality risk related to financial statement of the relevant period.
Performance of walkthrough analysis and review of business processes including revenue recognition, purchase to pay etc.
Execution of substantive procedure and analytical review procedure upom account balances, classes of transaction and disclosure.
Verification of controls over cash and other assets.
Compliance with the legal and regulatory framework applicable to the entity.
Documentation of the audit procedures performed.

Played an active role in the planning and execution of the entire audit procedure.
Handled and worked on clients having Private Equity, Fund of Fund and Mutual Fund Structures.
Supervised and trained newly hired staff on the audit team.
Assisted senior in handling other parts of audit above and beyond assigned tasks.
Documented and Briefed the US team on a regular basis regarding the status of work and took calls with the US counterpart discussing the various issues faced during the audit process.
Streamlined the system to manage audit confirmations that were received from third parties and therefore maximised efficiency.
Achieved a Spot Award for Outstanding Client work

Audited listed companies as well private companies.
Aided Statutory Audit, Limited Review and Tax Audit of clients.
Conducted Testing of Data pertaining to different financial heads.
Performed audit of Bank Reconciliation of Statements and assisted with Bank confirmations.
Conducted Vouching and verification of expenses with supporting documents.
Assisted the team with support on preliminary formalities.
Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion

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