Manager

• Jul 2021 - Present

Senior Associate

• Sep 2017 - Jul 2021

Leads a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management. Ensures that a best practice approach is taken to all audit work. Performs and reports on follow-up reviews of audit recommendations with divisional management. Assists in the identification of key risk areas within the business and contribute to the forward audit plan. This will include a proactive approach to coaching and mentoring staff. To share expertise within the team and encourages best practice behaviours across the organisation. Show less

Senior Associate

• Dec 2012 - Aug 2017

Taken an active role in audit planning including developing audit approach, assessment of possible risk areas and presentation of budgets. Lead audit execution on attest clients including assessment of effectiveness of internal controls and examination of financial records. Supervise field audit and performs detailed review of the audit working papers to monitor and maintain the quality of services provided to clients. Perform overall financial statements analysis, computation of financial ratios and trend analysis. Communicate with management the significant issues and possible resolutions on audit findings. Review drafts and finalize client financial statements, income tax returns and management letters which included recomendations for improvement of internal control environment, accounting systems and operational efficiency. Facilitate associate training to perform the audit procedures properly. Show less