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Samina Khatoon is a seasoned auditor with 20+ years of experience in financial auditing, accounting, and taxation. She has worked with various government agencies, including the Government Audit Office for the ACT and the Australian National Audit Office. Her expertise includes financial statement auditing, internal controls, and risk assessment. She holds a CPA and a Bachelor's degree in Accounting, Financial Management, and Economics.

Experience

    • Government Administration
    • 1 - 100 Employee
    • Assistant Director
      • Jan 2020 - Present

    • Senior Auditor
      • May 2015 - Jun 2020

      Ensure successful completion of assigned financial audit from start to finish inclusive of preplanning and wrap up activities, report to the financial audit manager and senior financial audit manager. Manage and direct daily activities to junior auditors. Assess financial audit risk and control environment and design audit procedures to mitigate the risk to an acceptable level. Communicate identified issues with financial audit manager and senior financial audit manager and ensure potential concerns are addressed in a timely and effective manner. Review audit files, provide feedback to junior auditors, prepare audit strategy and management reports.

  • Australian National Audit Office
    • 19 National circuit ACT
    • Senior Auditor/Team Leader
      • Jun 2019 - Jan 2020
      • 19 National circuit ACT
  • ACT Auditor-General's Office
    • 11 Moore Street, Canberra
    • Team Leader
      • Jul 2014 - Jan 2020
      • 11 Moore Street, Canberra

      Ensure successful completion of assigned financial audit from start to finish inclusive of preplanning and wrap up activities, report to the financial audit manager and senior financial audit manager. Manage and direct daily activities to junior auditors. Assess financial audit risk and control e...

  • ACT Auditor Generals Office
    • Canberra, Australia
    • Auditor
      • Apr 2012 - Jul 2014
      • Canberra, Australia

      Financial Statement Auditor. Audit Financial statements in accordance with Australian Auditing Standards. Test financial statement balances for material misstatements and compliance with Australian Accounting Standards, Financial Management Act, Corporations Act and other required legislation, r...

    • Senior Auditor
      • 2009 - 2011

      - Reviewed Audit Test Program & Testing Procedures-Performed day-to-day audit work on balance sheet, income statement,cashflow, changes in statement of equity- Communicated and reported audit findings & audit recommendations to audit managers and clients

    • Accountant
      • Jan 2006 - Mar 2009
      • Suva Fiji Islands

      - Prepared annual financial statements;- Prepared monthly financial reports - Reviewed and corrected, Journals, Ledgers, and reconciliations that support Balance Sheet & Income Statement- Prepared Tax Returns ( Individual/Company/Partneship)

Education

  • 2012 - 2017
    CPA Australia Program
  • 2008 - 2008
    University of the Southern Queensland
  • 2003 - 2005
    University of the South Pacific

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Government Administration”

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