Maintaining awareness of systems/software/business changes, which may impact the effectiveness of internal controls.
Assist in conducting audits of IT operations and IT projects including analysis of business data and systems in conjunction with finance auditors.
Verifying the accuracy of the company's internal records and compliance with corporate policies and procedures, applicable laws and government regulations
Analyzing and ensuring proper documentation of business and IT processes, and providing an appraisal of internal control systems.
Preparing and coordinating written and verbal presentations of findings and recommendations to management.
Reviewing findings provided by team members and providing feedback accordingly to prepare timely quality audit reports with findings that highlight risks and value-added recommendations.
Utilizing experience at various locations to identify and document best practices.
Maintaining awareness of systems/software/business changes, which may impact the effectiveness of internal controls.
Maintaining internal system documentation and processing schedule.

Examine the current system to pinpoint strengths and weaknesses, before they can develop ways it can be optimized.
Project Planning, Initialization, and ensuring complete documentation as required in SAP AIP Methodology.
Ensuring documentation of all As-Is and To-Be processes of the client.
Developing standard operating procedures (SOPs) and financial policy.
Design of accounting and financial reporting system in accordance with International Financial Reporting Standards.
Evaluate risk, document processes, and systems in flowchart and narrative form and design audit programs.
Review written work to ensure high-quality deliverables and minimal review iterations.
Draft wrote reports and audit findings deliverables and present them to management.
Suggest enhancements in controls, policies, and procedures.
Audit to measure control requirements compliance.
Designing and suggesting Job description according to users purchased by the client.

Management of the complete audit process from client acceptance and continuance, risk assessment and planning to execution and finalization;
Conducted planning meetings with partners, managers and client;
Audit planning and execution of significant risk areas requiring in-depth skills of ISAs and IFRS;
Identification and reporting of key audit and accounting issues impacting overall opinion of the audit and communication of key auditing and accounting issues to the management and those charged with governance such as audit committees and board of directors;
Understanding and documentation of process flows of various business processes; Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results.
Supervision and review of work performed by team members including team management.
Performing analytical procedures and vouching of revenue, cost of sales and administrative expenses;
Handling the engagements related to the issuance of Equity and Audit of Financial Statements.
Preparing data as required by the tax department for filing of responses to tax authorities Verifying payments to be made to suppliers and ensuring that withholding tax deductions are made as per relevant laws and regulations.
Verified compliances of company control with established policies to identify ongoing compliance issues, processes weaknesses and inefficiencies Reviewing accounts payable ageing and ensuring timely payments to suppliers.
As tax lead, responsible for the supervision and leadership of subordinates.
Assisted tax managers in handling tax issues of clients; Prepared Corporate, Individual and Sales Tax Returns;
Researched legislation, tax treaties and case law on various tax issues; Adhere to the latest tax regulations and standards;
As tax lead, responsible for the supervision and leadership of subordinates;