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1

audit associate

  • Internal Audit
  • Internal Financial Control Audit
  • Special Audit u/s 142(2A) of the Income Tax Act, 1961
  • Bank Audit
2

audit associate

  • Performed test of details, test of operating effectiveness and substantive analytical procedures
  • In-charged specific areas of audit including control testwork and substantive testwork for private and public clients with minimal supervision
  • Identify and assess risks of material misstatement of financial reports due to final; assess internal controls and ensure controls are effectively designed
  • Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients
3

audit associate

  • Examine records and interview clients to ensure recording of transactions and compliance with laws and regulations
  • Prepare audit working papers by documenting audit test and and findings
  • Engage in year-end physical inventory count to ensure existence and valuation
  • Collect and analyse financial trend using company’s internally developed software
  • Organised various audit planning documents, risk assessment, internal control questionnaires, background analysis, planning memos, and work programs.
  • Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value and location of property
  • Developed and maintained client relationship through excellent communication skill with clients to deliver solutions on major accounting adjustments 
4

audit associate

  • Finished two (2) busy seasons doing tightly time-bound tasks as an Associate while already taking on Senior Associate roles on some tasks 
  • Reviews the financial statements and ensures compliance with GAAP
  • Performs walk through procedures on various business processes and IT environment as part of understanding the business
  • Performs relevant internal control testing, journal entry testing and substantive testing procedures and other general audit procedures
  • Performs analytical review on financial and non-financial data
  • Involves in discussion of accounting and audit findings with the engagement executives and client
  • Prepares management letter comments on identified control deficiencies and recommendations for management review
5

audit associate / senior

  • Audit payroll and personnel records to determine liabilities, and compliance with tax laws.
  • Analyzed financial statements to facilitate internal control tests and evaluate the functioning of the accounting system. Identified business risks, activities and circumstances to test;
  • Held meetings with management and analyzed existing operations, business processes, identified and evaluated internal controls. Ensured proper audit techniques are used
  • Participated in preparation of consolidated financial statements;