Audit Assistant
T R CHADHA AND CO LLP
- Developed strategic recommendations for improving processes and reviewed suitability of internal control designs.
- Followed up to assess and report corrective action completion or progress.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Recommended changes in internal audit controls.
