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Resume of Auditor in Text Format

ASHWANI SINGH

Contact: 9888898888 | Email: info@getsetresumesl.com| LinkedIn: Linkedin.com/in/ashwaniSxxx

SENIOR AUDIT PROFESSIONAL - leveraging +10 years of experience

Senior Audit Professional with +10 years’ experience in delivering high-impact, value-adding external audit and accounting work with excellent client feedback. Solid expertise in accounting and financial principles with comprehensive understanding of industry software and protocols. Proven track record of improving business compliance, workflow, and processes through detailed audits and optimizing recommendations. Competent problem-solver with proven capabilities of working in dynamic teams in a fast-paced environment. 

PROFILE SUMMARY 

• Rich experience of over 10 years in driving and balancing the financial efficiency and leading a multi-arm financial spectrum, including developing and implementing sound financial policies, procedures, and systems
• Adept at providing project management for high-level departmental projects, coordinating activities, tracking assignments and deadlines, and maintaining project files
• Gained expertise in ensuring a timely and accurate invoicing of customers, recording of revenue, application of receipts, and directing an account payable team
• Proficient in assisting the senior leadership with audit requests, quarter end close, and other demands as they arise
• Stay updated with current with financial regulations and accepted practices besides maintaining personal networks and participating in professional organizations 

CORE COMPETENCIES

• Internal Audit & Control
• Financial Planning & Analysis
• Financial Reporting
• Risk Assessment & Mitigation
• Statutory Compliance
• Business Analysis  
• Team Leadership
• Change Management
• Stakeholder Management
• Annual Report Management
• Liaison & Coordination
• Process Improvement

WORK EXPERIENCE

ABC LLP, India | Jan 2017 – Present

Senior Audit Associate

• Identify control gaps in processes, procedures, and systems through in-depth research along with developing auditing program to address risks and evaluating regulatory requirements
• Evaluate audit results with clients and provide high-level recommendations and improvements on areas of concerns to enhance productivity and performance
• Manage and coordinate client audit plans and fieldwork including financial and operational audits for SMEs and listed companies across multiple industries
• Supervise audit staff members, including assistance in developing audit procedures and techniques in order to effectively perform timely audits
• Mentor and supervise junior auditors, including providing feedback upon completion of audit and designing training programmes for onboarding

XYZ Associates, Delhi | Dec 2013 – Dec 2016

Audit Associate

• Conducted audits in accordance with financial reporting standards for a wide range of clientele along with planning, executing, and finalizing all areas of audit assignments
• Performed multiple substantive tests to obtain sufficient and appropriate audit evidence, collate reports, communicate findings and recommendations
• Evaluated the selection and appropriateness of accounting policies used, and reasonableness of accounting estimates made by the client management
• Coordinated and liaised closely with audit partners in resolving problems such as opening balance discrepancies, amongst others
• Developed detailed financial recordkeeping methods and procedures to support fiscal reporting

Chambers & Chambers Ltd., Delhi | Dec 2011 – Nov 2013

Junior Auditor

• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits
• Developed and implemented corrective actions to bring business areas in line with organizational standards 
• Effectively managed audit engagement teams, performed timely review, and provided honest and constructive feedback
• Collaborated with high-performance manager/senior manager on engagement method and executed plan using risk-based approach

Baker LLP, Gurgaon | Jun 2011 – Dec 2011

Audit Intern

• Collected and analysed data to detect deficient controls, fraudulence and non-compliance with laws, rules, regulations and management policies
• Prepared and organized reports on audit findings; attended meetings with auditees to develop firm foundation of business processes
• Performed audit functions with audit team support and gain insight into risk management through exposure to a variety of audit assignments (i.e., participating in control interviews/walkthroughs, preparing audit narratives, performing audit testing, summarizing audit results, etc.)

EDUCATION

• Certified Public Accountant (CPA)., The Institute of Chartered Accountants of India | 2016
• Bachelor of Science (Accountancy), Mahatma Jyoti Rao Phoole University | 2014 

Technical Skills: MS Office | MS Excel (Advanced)

PERSONAL DOSSIER

Languages Known: Languages Known: English & Hindi | Interests & Hobbies: Arts & Sports