Summary of Career

1. Involved in financial reporting, risk management, compliance & integrations.

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2. Conducted detailed testing of existing internal controls and suggested suitable improvements and changes to be implemented.

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3. Identified key risk areas within the client organization and made suggestions to assist client in managing those risks

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4. Identify any gaps in controls and make practical recommendations.

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5. Application of Deloitte Global Audit Methodology

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6. Extensive application of International Financial Reporting Standards (IFRS) and ensured the compliance with laws and regulations

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7. Coordinated with professionals of various fields like legal, tax and IT experts for resolution of critical report able matters

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8. Planned resources, delegated work to staff members for assignments, supervised and reviewed the work carried out by staff members

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9. Liaison at various levels of client management to maintain and manage cooperative relationships

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10. Ensured work programs are completed in line with agreed budget and within agreed time frame. Reporting to: Manager, Director and Partner.

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