Audit Manager External Audit

• Sep 2022 - Present

Audit Manager

• Dec 2019 - Sep 2022

Assistant Audit Manager

• Dec 2017 - Dec 2019

Field manage audit engagements, including management of client relationshipsPlan and deliver a range of audit and assurance servicesSupervise teams to successfully execute engagementsDrive the firm continuous improvement in audit methodologyParticipate in business development campaigns and responses to tenders from new and existing clientsParticipate in practice management activities, including facilitation of internal training courses and staff development.Participates in the development of the annual audit plan. Develops individual audit programs under the general supervision of the Audit Manager. Participates in assigning staff and budgeting hours for audits; tracks the progress of audits; provides technical assistance to auditors in performing audits and preparing audit reports. Show less

Experianced Senior Auditor at Deloitte

• Dec 2016 - Dec 2017

 Participates in the development of the annual audit plan. Develops individual audit programs under the general supervision of the Audit Manager. Participates in assigning staff and budgeting hours for audits; tracks the progress of audits; provides technical assistance to auditors in performing audits and preparing audit reports. Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations. Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to Partener and Audit Manager. Preparing consolidated working paper for testing the consolidated financial statments Conducts assigned audit engagements successfully from beginning to end  Identifies and communicates issues raised, offering recommended solutions relevant to business and risk  Supervises junior, experinced junior, and semi-senior auditors assigned to engagements providing guidance and overall review of deliverables  Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk  Develops audit programs and testing procedures relevant to risk and test objectives.  Obtains and reviews evidence ensuring audit conclusions are well-documented  Ensures adherence at all times to all applicable department and professional standards  Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results  Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times  Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities Show less

Senior"2" Auditor

• Dec 2015 - Dec 2016

 Perform audit for listed Companies, and group audit. Participating in the Preparation of consolidated working paper for testing the consolidated financial statments Conducts assigned audit engagements successfully from beginning to end  Identifies and communicates issues raised, offering recommended solutions relevant to business and risk  Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables  Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk  Develops audit programs and testing procedures relevant to risk and test objectives.  Obtains and reviews evidence ensuring audit conclusions are well-documented  Ensures adherence at all times to all applicable department and professional standards  Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results  Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times  Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities  Performs other related duties as assigned Show less

Senior"1" Auditor

• Nov 2014 - Dec 2015

 Conducts assigned audit engagements successfully from beginning to end  Identifies and communicates issues raised, offering recommended solutions relevant to business and risk  Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables  Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk  Develops audit programs and testing procedures relevant to risk and test objectives.  Obtains and reviews evidence ensuring audit conclusions are well-documented  Ensures adherence at all times to all applicable department and professional standards  Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results  Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times  Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities  Performs other related duties as assigned Show less

Engagement Auditor

• Nov 2010 - Nov 2014

 Full knowledge of GAAP  Total awareness of GAAS  Fair knowledge about IFRS  Good understanding of internal control  Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies  Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures  Preparing Financial Reports & Statements, including: balance sheet and bank reconciliations, cash flows and income statement  Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions  Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity  Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate  Examine inventory to verify journal and ledger entries  Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records  Conduct pre-implementation audits to determine if systems and programs under development will work as planned  Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds  Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements  Establish tables of accounts, and assign entries to proper accounts  Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology  Provide external auditing services for businesses and individuals Show less