resume

Not in love with this template? Browse our full library of resume templates

boy

Build your resume in 15 minutes

Use professional field-tested resume templates that follow the exact resume rules employers look for.
6

external auditor

  • Supervision, review and finalization of assurance engagements in accordance with ISA and the relevant application of IAS;
  • Financial Analysis of data against actual and forecasted results to ensure that the balances are in accordance to current market trend and that the relationship between account balances is plausible as per management expectation;
  • Review of and referencing of Hyperion Reporting Pack for a client, as a requirement of the parent auditor;
  • Evaluating internal control system and risk management procedures, identifying weakness therein and making recommendations to management;
  • Prepared audit work papers/templates for new clients in a format which facilitated easy roll-forward, review, performance of mandatory audit procedures – that were accepted, appreciated and used across the organization by other auditors too;
  • Performed and reviewed the work for J-Sox application and walkthrough of controls. Prepared the final deliverable reports and documentation of the worked reviewed;
  • Involved in the observation of physical stock counts at various clients (as part of audit procedures);