ACCA

Bachelor in accounting

Financial controller

▪ Manage all accounting operations.
▪ Prepare and publish timely monthly financial statements;
▪ Coordinate the preparation of regulatory reporting
▪ Research technical accounting issues for compliance
▪ Support month-end and year-end close process
▪ Ensure quality control over financial transactions and financial reporting.

Senior Auditor II

▪ Responsible for evaluating internal controls on audit engagements and inform management of deficiencies and recommendations for improvements.
▪ Evaluating the appropriateness of the accounting policies used and the reasonableness of significant accounting estimates made by management as well as evaluating the overall presentation of the financial statement.
▪ Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements.
▪ Completing audit processes and documenting higher-risk areas including revenue, financial instruments and accounting estimates etc.
▪ Applying data analytics & RPA (Robotics Process Automation) tools for performing substantive analytical procedures either alone or in combination with test of detail which:
– Include the analysis of plausible relationships among both financial and non-financial data.
– Include the investigation of identified fluctuations or relationships that are inconsistent with other relevant information or that differ from our expectations by a significant amount.
– Mainly using EY Data Analytics tools for generating reports for planning and execution phases e.g. Process map, preparer map, segregation of duties, two and three way correlation analysis etc.

Associate auditor

– Participate in evaluating of internal controls on the audit engagement
and evaluate the appropriateness of the accounting policies used by management.
– Perform the fieldwork of the audit and keeping engagement leaders updated on audit engagements.

Associate auditor

– Participate in evaluating of internal controls on the audit engagement
and evaluate the appropriateness of the accounting policies used by management.

– Perform the fieldwork of the audit and keeping engagement leaders updated on audit engagements.

ACCA prizewinner at FAR

I got this award for my highest score at the exam

ACCA prizewinner at Audit

I got this award for my highest score at exam