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senior audit associate

  • Manage and coaching the team members through providing guidance, assistance and vision
  • Delegation of responsibilities and supervision of staff, leading teams of up to 7 people
  • Evaluating governance and management structures and financial and risk management policies
  • Co-ordination with legal, actuarial and IT experts and decision-making for resolution of critical reportable matters
  • Execution of specialized fraud detection procedures at various organizations to evaluate extent of management collusion
  • Establishing and strengthening of cordial client relationship through liaisons at various levels of client personnel including top management
  • Performance of pre/post-award risk and capacity assessments for organizations within the development sector
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senior audit associate

  • Mentor junior staff and facilitate their understanding of testing around their assigned audit areas
  • Promptly communicate issues to the onshore engagement team and work with them to resolve the issues while maintaining meaningful relationships.
  • Perform walkthroughs and conduct control testing to identify any control deficiencies
  • Execute all phases of the audit process including planning, substantive testing, financial analysis, presenting audit findings.
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senior audit associate

  • Performed Internal Audit assignments 
  • Supervising Books of Accounts
  • Performing Quarterly Audit of books of Account
  • Vouching and verifying PaymentS
  • Managing eFBR, IRIS, Weboc portals
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senior audit associate

  • Involves in Planning and risk assessment procedures during pre engagement phase.
  • Understand client’s business and their internal controls and perform test of design and implementation and operating effectiveness on identified controls.
  • Present ideas and suggestions on how to improve work processes of the client.
  • Perform effective and efficient substantive audit procedures and document the results of testing.
  • Communicate and discuss audit related concerns/issues while maintaining good client relationship.
  • Monitor the progress, maintains budget and ensures timely completion of the engagement.
  • Financial Statement assessment and validation.
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senior audit associate

  • Analyse financial statements, company announcements and statutory filings, economic and industry data to evaluate company’s financial condition
  • Perform walkthrough and audit test to evaluate the effectiveness of controls through interview, observation, inspection, and re-performance
  • Review general ledger and reconciliation schedules to ensure accuracy and completeness of financial records
  • Review audit work papers and reports prepared by junior audit associates