Dynamic Audit and Assurance professional with 9 years of experience in providing thorough financial analysis, risk assessment, and internal control evaluations across diverse industries. Adept at leading audit engagements, ensuring compliance with regulatory standards (IFRS), and delivering actionable insights to improve financial processes.
Lead the planning, execution, and completion phases of audit engagements.
Conduct risk assessments to identify significant areas requiring attention.
Oversee the preparation of audit working papers and ensure that all documentation is accurate, comprehensive, and compliant with standards.
Manage, guide, and mentor junior auditors and staff, providing support throughout the audit process.
Provide on-the-job training to audit team members to enhance their professional skills.
Act as the main liaison between the firm and the client during the audit process, ensuring clear communication and addressing any concerns.
Draft audit reports that summarize findings, highlight key issues, and provide recommendations to management and stakeholders.
Engagement planning, execution and finalization of audit in accordance with International Standards on Auditing and the BDO Global Audit Methodology;
Timely preparation of all deliverables including Separate and Consolidated Financial Statements, Management Letters, Audit Reports and other deliverables;
Application of International Financial Reporting Standards, International Standards on Auditing, generally accepted accounting Practices and Industry-Specific reporting requirements;
Liaison between Client and Engagement Manager;
Consultation on significant matters with various professionals such as lawyers, tax advisors, and actuaries as well as evaluating the implications of their opinions from an accounting perspective.
Engagement planning, execution and finalization of audit in accordance with International Standards on Auditing and the BDO Global Audit Methodology;
• Timely preparation of all deliverables including Separate and Consolidated Financial Statements, Management Letters, Audit Reports and other deliverables;
• Application of International Financial Reporting Standards, International Standards on Auditing, generally accepted accounting Practices and Industry-Specific reporting requirements;
• Liaison between Client and Engagement Manager;
• Consultation on significant matters with various professionals such as lawyers, tax advisors, and actuaries as well as evaluating the implications of their opinions from an accounting perspective.