Regina Cyril
Financial Auditor
Dubai
Summary
Result-driven auditor with three years of experience in auditing. Strong technical skills inclusive of adept analytical skills, a keen eye for detail, dealing with competing priorities, ability to manage resources effectively and communicating efficiently. Committed to maintaining the highest standards of integrity and professionalism in auditing practices. Adept at collaborating with cross-functional teams and providing valuable insights to clients for enhancing financial performance. Seeking to leverage expertise to contribute to the success of a dynamic organization.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Assurance Associate
Ernst & Young Middle East
9 2021 - Current
- Worked on all accounts of the financial statements, inclusive of critical, risky and limited risk areas.
- Assisted in assessing risk (Critical risk assessment) of the engagement and preparing all the preliminary forms, for instance, preparation of materiality, assessment of functional currency, identification of significant accounts and other class of transactions.
- Communicating effectively with the managers and managing other support staff, for instance, Interns.
- Performed in-depth variance analysis on all class of accounts.
- Assisted in the preparation of the financial statements and other concluding deliverables for Partner's review.
- Demonstrated expertise in various industries, adapting quickly to diverse clients'' operations and business environments. Major industries include, Hospitality, Pharmaceutical and Retail.
Intern
Ernst And Young
02.2020 - 06.2021
- Assisted in the preparation of Limited Risk accounts, handled cash and bank majorly and regulated the bank confirmations and prepared cash and bank wok paper completely.
- Assisted in variance analysis and effectively communicated with clients any doubts and clarified within the given period.
- Assisted in the identifying the risk associated with the accounts and the significant accounts.
- Assisted in verifying the Financials.
Education
Bachelor of Arts - Accounting And Finance
Heriot-Watt University
Dubai 09.2015 - 11.2018
Skills
Effective communication
Certification
Association of Chartered Certified Accountant (ACCA)
Timeline
Intern
Ernst And Young
02.2020 - 06.2021
Association of Chartered Certified Accountant (ACCA)
03-2019
Bachelor of Arts - Accounting And Finance
Heriot-Watt University
09.2015 - 11.2018
Assurance Associate
Ernst & Young Middle East
9 2021 - Current
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