Timothy Roy
Dubai,UAE
Summary
An ACCA Affiliate with 2 years of experience in auditing, financial reporting, and risk management for Asset Management and Employee Benefit Plan industries. Proficient in evaluating internal controls, ensuring compliance with accounting standards (IFRS), and demonstrating strong project management skills. Seeking a position in a dynamic organization to leverage auditing and advisory expertise to support business growth.
Overview
3
3
years of professional experience
6
6
years of post-secondary education
1
1
Certification
Work History
Audit Associate
BDO RISE Private Limited
Bangalore, India
12.2023 - 09.2024
- Conducted comprehensive audits for US-based entities, employing BDO methodologies to ensure compliance with financial regulations and IFRS standards.
- Ensured client's accounting policies are in line with the International Financial Standards, accounting policies and procedures, regulations, and accounting standards.
- Contributed to a 5% increase in revenue by identifying and resolving discrepancies in client billing processes.
- Developed and submitted audit reports on a regular basis to the Department Head on the operational activities, its challenges, hurdles, and methods of resolution or mitigation.
- As required, keep the Line Manager informed and updated on unit's activities.
- Reduced audit processing time by 20% by implementing automated audit tools and streamlining audit procedures.
- Managed audit engagements for clients with assets worth over $100M, delivering reports that helped retain high-value clients.
Associate Consultant
BDO RISE Private Limited
Bangalore, India
12.2022 - 12.2023
- Responsible for completing assignments, including Business Risk Assessments, Internal Audits, and documentation of Standard Operating Procedures by coordinating with the Senior Managers.
- Prepared and reviewed the Internal Audit Plan based on the evidence gathered during the fieldwork; discussed Project Execution Strategy with the Manager; coordinated and communicated initial observations with the client; obtained client approval for the planning phase; and initiated project execution.
- Performed internal audits to ensure compliance with organisational policies and procedures.
- Identified cybersecurity risks and recommended control enhancements, which reduced risk by 35%, saving the organisation from potential breaches.
- Improved internal control systems for a financial institution, reducing audit findings by 30% year-over-year, and avoiding regulatory penalties.
Associate Consultant
Ernst & Young Global Delivery Services India LLP
Kochi, India
04.2021 - 10.2021
- Reviewed data input, identifying and resolving technical issues, and supporting tax preparations.
- Collaborated with internal and external stakeholders on matters related to the unit in order to facilitate the flow of information, and also to build awareness in those areas.
- Engaged in research and assessment of various tax issues.
- Increased client satisfaction by providing exceptional consultancy services.
Education
Association of Chartered Certified Accountants (ACCA), UK - Advanced Audit and Assurance
ACCA
United Kingdom 12.2020 - 09.2023
Bachelor of Commerce: B. Com - Taxation - Finance and Taxation
Mahatma Gandhi University
India 05.2017 - 10.2020
Skills
- Microsoft suite – Word, Excel, PowerPoint, OneNote, Outlook, and OneDrive
- Proficient in IFRS, and auditing standards
- Financial reporting and hands-on experience with various assurance applications, and research tools beneficial
- Team player with strong verbal, and written communication skills
- Flexible, and can work under pressure with minimal supervision
- Professionalism and strong work ethic
- Critical thinking and problem-solving
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Certification
- ACCA Affiliate (2023)
- Advanced Diploma in Accounting and Business.
- Certificate of MS Office and Excel.
Personal Information
Date of birth: 07/15/99
Custom
Awarded for Outstanding Performance during Busy Season 2023 at BDO Rise, recognized for successfully managing complex audits for high-profile US clients, including multi-million-dollar asset management firms, amidst tight deadlines and regulatory scrutiny
Languages
English
Advanced
Accomplishments
Awarded for Outstanding Performance during Busy Season 2023 at BDO Rise, recognized for successfully managing complex audits for high-profile US clients, including multi-million-dollar asset management firms, amidst tight deadlines and regulatory scrutiny.
Timeline
Audit Associate
BDO RISE Private Limited
12.2023 - 09.2024
Associate Consultant
BDO RISE Private Limited
12.2022 - 12.2023
Associate Consultant
Ernst & Young Global Delivery Services India LLP
04.2021 - 10.2021
Association of Chartered Certified Accountants (ACCA), UK - Advanced Audit and Assurance
ACCA
12.2020 - 09.2023
Bachelor of Commerce: B. Com - Taxation - Finance and Taxation
Mahatma Gandhi University
05.2017 - 10.2020
- ACCA Affiliate (2023)
- Advanced Diploma in Accounting and Business.
- Certificate of MS Office and Excel.
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