Audit Reviewer

He is an audit professional having more than 5 years of experience in review of various tasks in auditing field and holds Bachelor’s degree.

He / She works closely with team members to execute the audit plan and ensures the timely completion of the audit engagement.

He is responsible for the below:

  • Identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement.
  • Prepare and / or review audit work papers, financial statements, footnotes, agreed upon procedures and other attestation engagements.
  • Perform and / or review Financial Statement Audits of US Industries Entities using US GAAP.
  • Preparation and / or review of financial statements and issuing Audit report.
  • Understanding audit methodologies and procedures as per US.
  • Review team members’ work for accuracy and compliance.
  • Perform effective risk and control assessments.
  • Complete audits on time and submit reports to auditing manager.
  • Present audit findings and find ways to increase compliance and efficiency.
  • Ensuring standards of quality and accuracy are maintained in audits and other financial reports.
  • Assisting in the auditing process as and when required.
  • Remaining up to date with developments in relevant legislation and the field in general.
  • Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
  • Develop and maintain productive working relationships with audit client personnel, assess audit clients’ satisfaction and proactively maintain contact with the audit client throughout the year.
  • Acts as an ambassador of the firm, building relationships and promoting the firm at every opportunity to facilitate new business opportunities. Possess excellent communication and client service skills.