Accomplished Audit Senior with a proven track record at BDO DENET, enhancing compliance and financial reliability through expert financial statement analysis and professional skepticism. Excelled in team leadership, mentoring new hires, and leveraging MS Office for advanced reporting. Achieved significant improvements in audit process efficiency and client satisfaction.
- Presenting the monthly P&L statement to senior management.
- Presenting the weekly cash flow statement to senior management.
- Ensuring that department managers meet budget submission deadlines.
- Identifying the variations between actual and budgeted financial data at the end of the reporting period.
- Improved company compliance with laws and regulations
through regular monitoring of accounting procedures.
- Developed strong relationships with clients, addressing
concerns promptly and providing timely updates on progress
throughout the engagement process.
- Increased overall reliability of financial statements by
performing detailed reviews of account reconciliations and
supporting documentation.
- Stayed current on industry trends and accounting standards
changes, ensuring that all audit activities adhered to applicable
guidelines at all times.
- Mentored new hires within the department, offering guidance
on day-to-day responsibilities as well as long-term career
development opportunities within the field of auditing.
- Assisted in the preparation of audit reports, presenting findings
clearly and concisely to senior management for review.
- Active determination of accounts for audit after deep evaluation of financial statements.
- Actively validate account balance by sending approval to third-party companies.
- Year-end inventory, fixed asset and cash count.
- Preparation of independent audit studies
- Preparing the Audit Report.
MS Office
Team Leadership
Financial statement audit
Professional Skepticism
Financial statement analysis